EMC HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,389,896
Other
70%
Program Services
21%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,312,417
Salaries & Benefits
72%
Grants
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,200
$5,000
+317%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,174,716
$1,352,424
-38%
Membership Dues
$0
$0
-
Investments
$429,453
$560,391
+30%
Other
$1,951,890
$4,472,081
+129%
Total Revenues
$4,557,259
$6,389,896
+40%
Expenses
2024
2025
Change
Grants
$254,645
$320,510
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461,639
$1,671,410
-32%
Fees to Service Providers
$261,183
$234,323
-10%
Advertising & Promotion
$20,174
$26,000
+29%
Offices, Occupancy & IT
$36,877
$36,037
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,145
$24,137
-14%
Total Expenses
$3,062,663
$2,312,417
-24%
Net income
2024
2025
Change
Net income
+$1,494,596
+$4,077,479
+173%
Functional Expenses
Summary
2024
2025
Change
Program
$2,869,254
$2,150,218
-25%
Admin
$193,409
$162,199
-16%
Fundraising
$0
$0
-
Total Expenses
$3,062,663
$2,312,417
-24%
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