FALLON HEALTH WEINBERG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,831,842
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,361,342
Benefits to Members
61%
Salaries & Benefits
15%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,411,231
$19,790,707
-56%
Membership Dues
$0
$0
-
Investments
$29,993
$41,135
+37%
Other
$0
$0
-
Total Revenues
$45,441,224
$19,831,842
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$33,525,827
$14,827,840
-56%
Salaries & Benefits
$6,397,407
$3,742,694
-41%
Fees to Service Providers
$1,667,722
$1,394,437
-16%
Advertising & Promotion
$35,008
$883,444
+2424%
Offices, Occupancy & IT
$758,757
$1,004,055
+32%
Interest
$2,925
$2,123
-27%
Depreciation
$111,485
$100,281
-10%
Other
$695,237
$2,406,468
+246%
Total Expenses
$43,194,368
$24,361,342
-44%
Net income
2023
2024
Change
Net income
+$2,246,856
-$4,529,500
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$37,671,762
$17,768,703
-53%
Admin
$5,522,606
$6,592,639
+19%
Fundraising
$0
$0
-
Total Expenses
$43,194,368
$24,361,342
-44%
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