ENLOE HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,008,568
Contributions
79%
Program Services
9%
Investments
9%
Other
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,305,062
Grants
83%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,116,062
$6,352,368
+104%
Government Grants
$0
$0
-
Fundraising Events
$81,352
$84,213
+4%
Program Services
$676,266
$733,376
+8%
Membership Dues
$0
$0
-
Investments
$203,850
$718,611
+253%
Other
$7,488
$120,000
+1503%
Total Revenues
$4,085,018
$8,008,568
+96%
Expenses
2023
2024
Change
Grants
$1,420,346
$3,571,492
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,172
$489,021
+16%
Fees to Service Providers
$78,459
$75,015
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,945
$73,504
-29%
Interest
$0
$0
-
Depreciation
$1,848
$1,654
-10%
Other
$69,839
$94,376
+35%
Total Expenses
$2,096,609
$4,305,062
+105%
Net income
2023
2024
Change
Net income
+$1,988,409
+$3,703,506
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,488,420
$3,644,812
+145%
Admin
$101,365
$110,043
+9%
Fundraising
$506,824
$550,207
+9%
Total Expenses
$2,096,609
$4,305,062
+105%
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