funder logo

MILLS-PENINSULA HOSPITAL FOUNDATION

MILLS-PENINSULA HOSPITAL FOUNDATION

Sacramento, CA, US
501(c)3
EIN
23-7288765
Single Organization Support
Regional Funder
funder logo

MILLS-PENINSULA HOSPITAL FOUNDATION

Sacramento, CA, US
501(c)3
EIN
23-7288765
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,467,286

Contributions
41%
Program Services
28%
Investments
22%
Other
6%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$8,139,867

Grants
59%
Salaries & Benefits
20%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,988,997
$4,707,876
-41%
Government Grants
$0
$0
-
Fundraising Events
$551,631
$345,200
-37%
Program Services
$2,833,533
$3,183,751
+12%
Membership Dues
$0
$0
-
Investments
$1,936,791
$2,500,034
+29%
Other
$1,204,219
$730,425
-39%
Total Revenues
$14,515,171
$11,467,286
-21%
Expenses
2023
2024
Change
Grants
$2,480,425
$4,770,964
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763,748
$1,656,516
-6%
Fees to Service Providers
$167,404
$165,502
-1%
Advertising & Promotion
$8,485
$14,650
+73%
Offices, Occupancy & IT
$328,193
$499,445
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704,701
$1,032,790
+47%
Total Expenses
$5,452,956
$8,139,867
+49%
Net income
2023
2024
Change
Net income
+$9,062,215
+$3,327,419
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,807,538
$6,324,866
+66%
Admin
$1,645,418
$1,815,001
+10%
Fundraising
$0
$0
-
Total Expenses
$5,452,956
$8,139,867
+49%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)