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HEALTHCARE FOUNDATION OF WILSON

HEALTHCARE FOUNDATION OF WILSON

Wilson, NC, US
501(c)3
EIN
56-6024172
Hospital
Regional Funder
funder logo

HEALTHCARE FOUNDATION OF WILSON

Wilson, NC, US
501(c)3
EIN
56-6024172
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$18,835,826

Other
58%
Investments
24%
Program Services
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,487,223

Grants
39%
Fees to Service Providers
28%
Salaries & Benefits
23%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,058
$1,500
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,228,925
$3,426,169
+54%
Membership Dues
$0
$0
-
Investments
$3,935,607
$4,535,002
+15%
Other
-$557,599
$10,873,155
-2050%
Total Revenues
$5,608,991
$18,835,826
+236%
Expenses
2023
2024
Change
Grants
$5,033,480
$970,738
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,659
$584,328
+42%
Fees to Service Providers
$865,044
$691,344
-20%
Advertising & Promotion
$50,610
$7,241
-86%
Offices, Occupancy & IT
$86,007
$97,981
+14%
Interest
$0
$0
-
Depreciation
$10,713
$12,969
+21%
Other
$130,263
$122,622
-6%
Total Expenses
$6,588,776
$2,487,223
-62%
Net income
2023
2024
Change
Net income
-$979,785
+$16,348,603
-1769%
Functional Expenses
Summary
2023
2024
Change
Program
$5,874,230
$1,668,003
-72%
Admin
$714,546
$819,220
+15%
Fundraising
$0
$0
-
Total Expenses
$6,588,776
$2,487,223
-62%
Income Statement
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