funder logo

MOHAWK VALLEY HEALTH SYSTEM FOUNDATION

MOHAWK VALLEY HEALTH SYSTEM FOUNDATION

Utica, NY, US
501(c)3
EIN
22-3078768
Regional Funder
funder logo

MOHAWK VALLEY HEALTH SYSTEM FOUNDATION

Utica, NY, US
501(c)3
EIN
22-3078768
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,909,549

Contributions
60%
Investments
17%
Fundraising Events
16%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,769,145

Grants
81%
Other
11%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,686,088
$4,756,955
-29%
Government Grants
$0
$0
-
Fundraising Events
$406,205
$1,304,844
+221%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,247,063
$1,321,269
+6%
Other
$57,994
$526,481
+808%
Total Revenues
$8,397,350
$7,909,549
-6%
Expenses
2023
2024
Change
Grants
$20,045,935
$7,112,121
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,722
$599,878
-2%
Fees to Service Providers
$31,519
$39,234
+24%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$30,545
$28,913
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,984
$988,999
+162%
Total Expenses
$21,100,105
$8,769,145
-58%
Net income
2023
2024
Change
Net income
-$12,702,755
-$859,596
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$20,288,444
$8,012,179
-61%
Admin
$622,022
$575,752
-7%
Fundraising
$189,639
$181,214
-4%
Total Expenses
$21,100,105
$8,769,145
-58%
Income Statement
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