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HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA INC
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HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA INC
Philadelphia, PA, US
•
501(c)(3)
•
EIN
45-5454875
•
WWW.HEALTHSHAREEXCHANGE.ORG
HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA INC
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
45-5454875
•
WWW.HEALTHSHAREEXCHANGE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$12,581,748
Program Services
78%
Government Grants
13%
Contributions
5%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$9,882,532
Salaries & Benefits
44%
Offices, Occupancy & IT
34%
Fees to Service Providers
18%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,500
$600,000
+293%
Government Grants
$3,340,175
$1,675,000
-50%
Fundraising Events
$0
$0
-
Program Services
$9,148,715
$9,801,748
+7%
Membership Dues
$0
$0
-
Investments
$199,882
$483,813
+142%
Other
$0
$21,187
-
Total Revenues
$12,841,272
$12,581,748
-2%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,507,250
$4,332,243
-4%
Fees to Service Providers
$781,068
$1,816,272
+133%
Advertising & Promotion
$2,719
$12,915
+375%
Offices, Occupancy & IT
$3,748,970
$3,352,079
-11%
Interest
$0
$0
-
Depreciation
$83,613
$81,709
-2%
Other
$561,830
$287,314
-49%
Total Expenses
$9,710,450
$9,882,532
+2%
Net income
2023
2024
Change
Net income
+$3,130,822
+$2,699,216
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,209,566
$8,305,419
+1%
Admin
$1,500,884
$1,577,113
+5%
Fundraising
$0
$0
-
Total Expenses
$9,710,450
$9,882,532
+2%
Income Statement