Logo for "HEALTH FEDERATION OF PHILADELPHIA INC"

HEALTH FEDERATION OF PHILADELPHIA INC

HEALTH FEDERATION OF PHILADELPHIA INC

Philadelphia, PA, US
501(c)3
EIN
23-2244355
Logo for "HEALTH FEDERATION OF PHILADELPHIA INC"

HEALTH FEDERATION OF PHILADELPHIA INC

Philadelphia, PA, US
501(c)3
EIN
23-2244355

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$65,829,365

Program Services
>99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$64,738,620

Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,075,216
$65,708,844
+13%
Membership Dues
$95,250
$95,250
+0%
Investments
$11,983
$25,271
+111%
Other
$0
$0
-
Total Revenues
$58,182,449
$65,829,365
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,997,715
$36,744,537
+15%
Fees to Service Providers
$74,082
$104,119
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,314,898
$1,725,536
+31%
Interest
$0
$17,791
-
Depreciation
$52,739
$59,438
+13%
Other
$20,264,752
$26,087,199
+29%
Total Expenses
$53,704,186
$64,738,620
+21%
Net income
2023
2024
Change
Net income
+$4,478,263
+$1,090,745
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$50,381,063
$60,547,216
+20%
Admin
$3,323,123
$4,191,404
+26%
Fundraising
$0
$0
-
Total Expenses
$53,704,186
$64,738,620
+21%
Income Statement
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