Logo for "Tufts Health Plan Foundation Inc"

Tufts Health Plan Foundation Inc

Tufts Health Plan Foundation Inc

Canton, MA, US
501(c)3
EIN
26-1374263
Fund Raising & Fund Distribution
Logo for "Tufts Health Plan Foundation Inc"

Tufts Health Plan Foundation Inc

Canton, MA, US
501(c)3
EIN
26-1374263
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,273,925

Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,077,136

Grants
84%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,078,036
$9,592,647
-21%
Other
$8,165,630
$9,681,278
+19%
Total Revenues
$20,243,666
$19,273,925
-5%
Expenses
2023
2024
Change
Grants
$9,358,037
$9,263,173
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$376,607
$217,250
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,011
$53,604
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,628,911
$1,543,109
-5%
Total Expenses
$11,411,566
$11,077,136
-3%
Net income
2023
2024
Change
Net income
+$8,832,100
+$8,196,789
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$11,031,772
$10,749,998
-3%
Admin
$379,794
$327,138
-14%
Fundraising
$0
$0
-
Total Expenses
$11,411,566
$11,077,136
-3%
Income Statement
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