FAMILY HEALTH WEST FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$98,173
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$88,019
Grants
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,545
$36,241
-60%
Government Grants
$0
$0
-
Fundraising Events
$155,540
$105,146
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480
$514
+7%
Other
-$35,722
-$43,728
+22%
Total Revenues
$211,843
$98,173
-54%
Expenses
2023
2024
Change
Grants
$41,031
$64,944
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,508
$0
-100%
Fees to Service Providers
$448
$12,885
+2776%
Advertising & Promotion
$6,939
$1,112
-84%
Offices, Occupancy & IT
$13,629
$8,505
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,156
$573
-73%
Total Expenses
$143,711
$88,019
-39%
Net income
2023
2024
Change
Net income
+$68,132
+$10,154
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$41,031
$64,944
+58%
Admin
$0
$0
-
Fundraising
$102,680
$23,075
-78%
Total Expenses
$143,711
$88,019
-39%
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