VALLEYWISE HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,903,627
Contributions
85%
Fundraising Events
7%
Other
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,953,982
Grants
73%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,857,485
$10,922,355
-31%
Government Grants
$860,678
$0
-100%
Fundraising Events
$1,073,720
$881,141
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,283
$320,601
+95%
Other
$395,182
$779,530
+97%
Total Revenues
$18,351,348
$12,903,627
-30%
Expenses
2023
2024
Change
Grants
$10,817,628
$6,505,482
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,661,016
$1,479,873
-11%
Fees to Service Providers
$480,906
$427,642
-11%
Advertising & Promotion
$114,824
$95,306
-17%
Offices, Occupancy & IT
$162,121
$210,183
+30%
Interest
$0
$0
-
Depreciation
$7,651
$13,249
+73%
Other
$205,862
$222,247
+8%
Total Expenses
$13,450,008
$8,953,982
-33%
Net income
2023
2024
Change
Net income
+$4,901,340
+$3,949,645
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,847,421
$6,629,992
-39%
Admin
$751,569
$671,483
-11%
Fundraising
$1,851,018
$1,652,507
-11%
Total Expenses
$13,450,008
$8,953,982
-33%
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