NORTHWELL HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,518,750
Contributions
86%
Fundraising Events
7%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,804,562
Grants
71%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,964,211
$106,236,156
-25%
Government Grants
$0
$0
-
Fundraising Events
$9,474,307
$8,327,856
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,296,878
$4,296,240
+30%
Other
$1,054,183
$4,658,498
+342%
Total Revenues
$155,789,579
$123,518,750
-21%
Expenses
2023
2024
Change
Grants
$84,429,231
$73,075,775
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,895,316
$22,535,457
+8%
Fees to Service Providers
$926,962
$929,077
+0%
Advertising & Promotion
$164,049
$119,905
-27%
Offices, Occupancy & IT
$2,223,307
$1,595,970
-28%
Interest
$0
$0
-
Depreciation
$140,222
$153,024
+9%
Other
$2,260,434
$4,395,354
+94%
Total Expenses
$111,039,521
$102,804,562
-7%
Net income
2023
2024
Change
Net income
+$44,750,058
+$20,714,188
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$84,429,231
$73,075,775
-13%
Admin
$4,027,129
$4,325,716
+7%
Fundraising
$22,583,161
$25,403,071
+12%
Total Expenses
$111,039,521
$102,804,562
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)