MEMORIAL HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,092,823
Contributions
35%
Other
30%
Program Services
22%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,367,410
Grants
60%
Salaries & Benefits
21%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,753,363
$1,417,422
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,323
$909,110
+22%
Membership Dues
$0
$0
-
Investments
$369,510
$537,992
+46%
Other
$115,527
$1,228,299
+963%
Total Revenues
$2,984,723
$4,092,823
+37%
Expenses
2023
2024
Change
Grants
$2,933,853
$1,408,960
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,190
$508,396
+7%
Fees to Service Providers
$41,252
$49,402
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,726
$16,613
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,427
$384,039
+53%
Total Expenses
$3,722,448
$2,367,410
-36%
Net income
2023
2024
Change
Net income
-$737,725
+$1,725,413
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$3,200,830
$1,703,339
-47%
Admin
$521,618
$664,071
+27%
Fundraising
$0
$0
-
Total Expenses
$3,722,448
$2,367,410
-36%
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