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CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL
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CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL
Philadelphia, PA, US
•
501(c)3
•
EIN
23-6000204
•
WWW.WILLSEYE.ORG
•
Hospital
CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-6000204
•
WWW.WILLSEYE.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$49,588,848
Program Services
71%
Other
19%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$53,621,024
Other
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
5%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,815,255
$2,430,497
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,696,152
$35,425,153
-3%
Membership Dues
$0
$0
-
Investments
$2,076,426
$2,080,943
+0%
Other
$7,827,761
$9,652,255
+23%
Total Revenues
$48,415,594
$49,588,848
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,635,955
$20,091,397
-3%
Fees to Service Providers
$3,591,214
$3,439,381
-4%
Advertising & Promotion
$1,191,877
$845,447
-29%
Offices, Occupancy & IT
$4,317,552
$4,305,046
0%
Interest
$1,772,262
$2,122,977
+20%
Depreciation
$2,192,189
$2,527,936
+15%
Other
$20,282,744
$20,288,840
+0%
Total Expenses
$53,983,793
$53,621,024
-1%
Net income
2023
2024
Change
Net income
-$5,568,199
-$4,032,176
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$48,002,352
$47,048,887
-2%
Admin
$5,942,921
$6,534,147
+10%
Fundraising
$38,520
$37,990
-1%
Total Expenses
$53,983,793
$53,621,024
-1%
Income Statement