WILCOX HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,232,760
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,470,322
Grants
85%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$888,891
$11,009,532
+1139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,657
$205,300
+143%
Other
$11,226
$17,928
+60%
Total Revenues
$984,774
$11,232,760
+1041%
Expenses
2023
2024
Change
Grants
$987,452
$3,779,532
+283%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630,510
$472,412
-25%
Advertising & Promotion
$4,373
$2,036
-53%
Offices, Occupancy & IT
$45,871
$54,493
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,518
$161,849
+2%
Total Expenses
$1,826,724
$4,470,322
+145%
Net income
2023
2024
Change
Net income
-$841,950
+$6,762,438
-903%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,842
$3,947,989
+219%
Admin
$339,650
$309,135
-9%
Fundraising
$248,232
$213,198
-14%
Total Expenses
$1,826,724
$4,470,322
+145%
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