funder logo

MONTAGE HEALTH FOUNDATION

MONTAGE HEALTH FOUNDATION

Monterey, CA, US
501(c)3
EIN
81-2889645
Single Organization Support
Regional Funder
funder logo

MONTAGE HEALTH FOUNDATION

Monterey, CA, US
501(c)3
EIN
81-2889645
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$34,245,045

Other
43%
Contributions
38%
Investments
18%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$19,713,707

Grants
66%
Salaries & Benefits
19%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,397,178
$13,105,207
-9%
Government Grants
$0
$290,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,342,273
$6,156,238
-3%
Other
$7,476,797
$14,693,600
+97%
Total Revenues
$28,216,248
$34,245,045
+21%
Expenses
2023
2024
Change
Grants
$76,601,189
$13,057,354
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,983,354
$3,775,307
-5%
Fees to Service Providers
$2,163,214
$1,647,188
-24%
Advertising & Promotion
$29,585
$25,108
-15%
Offices, Occupancy & IT
$345,189
$350,286
+1%
Interest
$0
$0
-
Depreciation
$31,404
$29,351
-7%
Other
$768,082
$829,113
+8%
Total Expenses
$83,922,017
$19,713,707
-77%
Net income
2023
2024
Change
Net income
-$55,705,769
+$14,531,338
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$79,090,774
$15,356,539
-81%
Admin
$1,874,794
$1,580,273
-16%
Fundraising
$2,956,449
$2,776,895
-6%
Total Expenses
$83,922,017
$19,713,707
-77%
Income Statement
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