CALIFORNIA HEALTHCARE FOUNDATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$137,311,491
Other
98%
Investments
1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$69,615,318
Grants
60%
Salaries & Benefits
25%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$601,924
$378,596
-37%
Membership Dues
$0
$0
-
Investments
$38,994
$2,037,724
+5126%
Other
$26,140,133
$134,895,171
+416%
Total Revenues
$26,781,051
$137,311,491
+413%
Expenses
2024
2025
Change
Grants
$42,538,758
$41,787,423
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,113,181
$17,300,385
+1%
Fees to Service Providers
$4,657,493
$5,616,483
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$619,964
$614,884
-1%
Interest
$0
$0
-
Depreciation
$83,257
$77,597
-7%
Other
$2,777,701
$4,218,546
+52%
Total Expenses
$67,790,354
$69,615,318
+3%
Net income
2024
2025
Change
Net income
-$41,009,303
+$67,696,173
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$57,984,437
$57,471,939
-1%
Admin
$9,805,917
$12,143,379
+24%
Fundraising
$0
$0
-
Total Expenses
$67,790,354
$69,615,318
+3%
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