VIRTUA HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,232,370
Contributions
68%
Other
17%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,493,368
Grants
73%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,061,716
$4,912,956
-19%
Government Grants
$0
$0
-
Fundraising Events
$816,717
$901,162
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,942
$185,229
+49%
Other
$1,794,039
$1,233,023
-31%
Total Revenues
$8,796,414
$7,232,370
-18%
Expenses
2023
2024
Change
Grants
$10,151,121
$9,164,278
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$519,109
$669,898
+29%
Advertising & Promotion
$64,946
$77,516
+19%
Offices, Occupancy & IT
$197,632
$246,072
+25%
Interest
$0
$0
-
Depreciation
$4,211
$1,078
-74%
Other
$2,064,201
$2,334,526
+13%
Total Expenses
$13,001,220
$12,493,368
-4%
Net income
2023
2024
Change
Net income
-$4,204,806
-$5,260,998
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$10,818,210
$9,981,024
-8%
Admin
$1,015,478
$1,134,111
+12%
Fundraising
$1,167,532
$1,378,233
+18%
Total Expenses
$13,001,220
$12,493,368
-4%
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