Healthwell Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$911,501,566
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,213,244
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,901,028
$886,965,654
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,198
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,272,559
$23,809,432
+46%
Other
-$4,841,567
$726,480
-115%
Total Revenues
$742,364,218
$911,501,566
+23%
Expenses
2023
2024
Change
Grants
$695,015,656
$570,236,144
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,608,580
$24,272,549
+24%
Fees to Service Providers
$3,074,576
$3,942,379
+28%
Advertising & Promotion
$92,967
$133,161
+43%
Offices, Occupancy & IT
$2,170,615
$3,517,995
+62%
Interest
$0
$0
-
Depreciation
$177,244
$189,348
+7%
Other
$1,360,192
$921,668
-32%
Total Expenses
$721,499,830
$603,213,244
-16%
Net income
2023
2024
Change
Net income
+$20,864,388
+$308,288,322
+1378%
Functional Expenses
Summary
2023
2024
Change
Program
$715,771,217
$594,111,911
-17%
Admin
$4,489,443
$7,603,036
+69%
Fundraising
$1,239,170
$1,498,297
+21%
Total Expenses
$721,499,830
$603,213,244
-16%
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