Logo for "OVERLAKE HOSPITAL FOUNDATION"

OVERLAKE HOSPITAL FOUNDATION

OVERLAKE HOSPITAL FOUNDATION

BELLEVUE, WA, US
501(c)(3)
EIN
91-1050325
Regional Funder
Logo for "OVERLAKE HOSPITAL FOUNDATION"

OVERLAKE HOSPITAL FOUNDATION

BELLEVUE, WA, US
501(c)(3)
EIN
91-1050325
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,263,561

Contributions
63%
Other
16%
Investments
12%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$13,212,653

Grants
84%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,647,728
$8,319,909
-43%
Government Grants
$0
$0
-
Fundraising Events
$1,144,008
$1,218,790
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,216,487
$1,623,812
+33%
Other
$2,177,608
$2,101,050
-4%
Total Revenues
$19,185,831
$13,263,561
-31%
Expenses
2023
2024
Change
Grants
$18,300,709
$11,083,493
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,089
$1,864,432
+12%
Fees to Service Providers
$71,375
$43,096
-40%
Advertising & Promotion
$0
$2,485
-
Offices, Occupancy & IT
$176,244
$212,301
+20%
Interest
$0
$0
-
Depreciation
$844
$844
+0%
Other
$18,104
$6,002
-67%
Total Expenses
$20,226,365
$13,212,653
-35%
Net income
2023
2024
Change
Net income
-$1,040,534
+$50,908
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$18,300,709
$11,083,493
-39%
Admin
$704,361
$722,222
+3%
Fundraising
$1,221,295
$1,406,938
+15%
Total Expenses
$20,226,365
$13,212,653
-35%
Income Statement
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