HEALTH FIRST FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,069,822
Contributions
87%
Fundraising Events
6%
Investments
5%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$742,407
Salaries & Benefits
48%
Grants
38%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,050,310
$1,807,098
+72%
Government Grants
$0
$0
-
Fundraising Events
$331,007
$128,820
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,477
$110,809
-76%
Other
-$36,086
$23,095
-164%
Total Revenues
$1,797,708
$2,069,822
+15%
Expenses
2024
2025
Change
Grants
$821,094
$278,955
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,714
$358,218
-65%
Fees to Service Providers
$119,274
$30,617
-74%
Advertising & Promotion
$26,868
$2,031
-92%
Offices, Occupancy & IT
$103,719
$28,842
-72%
Interest
$0
$0
-
Depreciation
$31,787
$8,153
-74%
Other
$175,001
$35,591
-80%
Total Expenses
$2,290,457
$742,407
-68%
Net income
2024
2025
Change
Net income
-$492,749
+$1,327,415
-369%
Functional Expenses
Summary
2024
2025
Change
Program
$821,094
$278,955
-66%
Admin
$513,812
$167,951
-67%
Fundraising
$955,551
$295,501
-69%
Total Expenses
$2,290,457
$742,407
-68%
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