Harper County Health Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,841
Investments
55%
Fundraising Events
25%
Other
15%
Contributions
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,000
Grants
81%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,307
$17,027
-90%
Government Grants
$0
$0
-
Fundraising Events
$12,829
$100,482
+683%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,054
$220,368
+18%
Other
$12,956
$60,964
+371%
Total Revenues
$382,146
$398,841
+4%
Expenses
2023
2024
Change
Grants
$1,022,968
$207,410
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,994
$24,166
+10%
Fees to Service Providers
$2,497
$10,401
+317%
Advertising & Promotion
$788
$42
-95%
Offices, Occupancy & IT
$0
$1,367
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,224
$12,614
+12%
Total Expenses
$1,059,471
$256,000
-76%
Net income
2023
2024
Change
Net income
-$677,325
+$142,841
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,968
$207,410
-80%
Admin
$25,112
$26,546
+6%
Fundraising
$11,391
$20,545
+80%
Total Expenses
$1,059,471
$256,000
-76%
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