Logo for "Hazelden Betty Ford Foundation"

Hazelden Betty Ford Foundation

Hazelden Betty Ford Foundation

Center City, MN, US
501(c)(3)
EIN
41-0682405
Hospital
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "Hazelden Betty Ford Foundation"

Hazelden Betty Ford Foundation

Center City, MN, US
501(c)(3)
EIN
41-0682405
Hospital
Women Led
BIPOC Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$228,065,016

Program Services
89%
Contributions
6%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$239,112,218

Salaries & Benefits
60%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,520,760
$13,765,128
-11%
Government Grants
$75,556
$0
-100%
Fundraising Events
$18,776
$713,705
+3701%
Program Services
$202,383,115
$203,813,527
+1%
Membership Dues
$0
$0
-
Investments
$2,418,496
$2,809,268
+16%
Other
-$758,414
$6,963,388
-1018%
Total Revenues
$219,658,289
$228,065,016
+4%
Expenses
2023
2024
Change
Grants
$1,006,959
$772,977
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,536,772
$144,456,206
+10%
Fees to Service Providers
$18,256,619
$18,093,497
-1%
Advertising & Promotion
$9,618,735
$9,748,716
+1%
Offices, Occupancy & IT
$21,462,094
$19,672,372
-8%
Interest
$2,620,842
$2,405,385
-8%
Depreciation
$17,537,500
$14,903,216
-15%
Other
$24,915,734
$29,059,849
+17%
Total Expenses
$226,955,255
$239,112,218
+5%
Net income
2023
2024
Change
Net income
-$7,296,966
-$11,047,202
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$167,056,630
$181,746,986
+9%
Admin
$53,302,775
$52,186,526
-2%
Fundraising
$6,595,850
$5,178,706
-21%
Total Expenses
$226,955,255
$239,112,218
+5%
Income Statement
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