BLUE ENVELOPE HEALTH FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,460
Other
86%
Investments
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,591
Grants
87%
Fees to Service Providers
11%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,415
$29,216
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,341
$59,824
+19%
Other
-$27,313
$536,420
-2064%
Total Revenues
$59,443
$625,460
+952%
Expenses
2023
2024
Change
Grants
$252,878
$164,109
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,336
$19,843
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$232
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,603
$3,407
-5%
Total Expenses
$272,817
$187,591
-31%
Net income
2023
2024
Change
Net income
-$213,374
+$437,869
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$252,878
$164,109
-35%
Admin
$19,939
$23,482
+18%
Fundraising
$0
$0
-
Total Expenses
$272,817
$187,591
-31%
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