Norwalk Hospital Foundation
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$13,449,431
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$15,128,890
Grants
76%
Other
22%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,635,601
$10,579,780
-1%
Government Grants
$0
$0
-
Fundraising Events
$118,775
$349,183
+194%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,905
$2,527,187
+3735%
Other
$159,674
-$6,719
-104%
Total Revenues
$10,979,955
$13,449,431
+22%
Expenses
2023
2024
Change
Grants
$20,132,869
$11,504,516
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,956
$97,026
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,272
$147,131
-21%
Interest
$0
$0
-
Depreciation
$11,485
$9,631
-16%
Other
$3,106,400
$3,370,586
+9%
Total Expenses
$23,503,982
$15,128,890
-36%
Net income
2023
2024
Change
Net income
-$12,524,027
-$1,679,459
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$20,132,869
$11,504,516
-43%
Admin
$3,371,113
$3,624,374
+8%
Fundraising
$0
$0
-
Total Expenses
$23,503,982
$15,128,890
-36%
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