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Healthcare Foundation Northern Sonoma County
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Healthcare Foundation Northern Sonoma County
Healdsburg, CA, US
•
501(c)3
•
EIN
68-0474109
•
www.healthcarefoundation.net
•
Regional Funder
Healthcare Foundation Northern Sonoma County
Sign up to claim this org
Healdsburg, CA, US
•
501(c)3
•
EIN
68-0474109
•
www.healthcarefoundation.net
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,417,359
Contributions
77%
Fundraising Events
23%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,494,519
Grants
50%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,347,308
$1,093,829
-19%
Government Grants
$0
$0
-
Fundraising Events
$363,738
$322,008
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357
$1,400
+292%
Other
$75,993
$122
-100%
Total Revenues
$1,787,396
$1,417,359
-21%
Expenses
2023
2024
Change
Grants
$686,720
$752,194
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,332
$476,999
+11%
Fees to Service Providers
$116,472
$113,803
-2%
Advertising & Promotion
$27,703
$24,860
-10%
Offices, Occupancy & IT
$40,665
$102,234
+151%
Interest
$0
$0
-
Depreciation
$16,105
$1,446
-91%
Other
$60,165
$22,983
-62%
Total Expenses
$1,378,162
$1,494,519
+8%
Net income
2023
2024
Change
Net income
+$409,234
-$77,160
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,925
$1,090,692
+9%
Admin
$223,959
$214,234
-4%
Fundraising
$153,278
$189,593
+24%
Total Expenses
$1,378,162
$1,494,519
+8%
Income Statement
