SONOMA VALLEY HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,355,588
Contributions
82%
Investments
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,430,413
Grants
95%
Other
3%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,281,270
$1,941,293
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367,199
$293,693
-20%
Other
$157,654
$120,602
-24%
Total Revenues
$1,806,123
$2,355,588
+30%
Expenses
2023
2024
Change
Grants
$2,251,763
$6,115,327
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,212
$34,856
-84%
Fees to Service Providers
$74,622
$63,339
-15%
Advertising & Promotion
$5,641
$134
-98%
Offices, Occupancy & IT
$8,954
$9,347
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,747
$207,410
+900%
Total Expenses
$2,581,939
$6,430,413
+149%
Net income
2023
2024
Change
Net income
-$775,816
-$4,074,825
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$2,520,574
$6,377,442
+153%
Admin
$57,080
$48,561
-15%
Fundraising
$4,285
$4,410
+3%
Total Expenses
$2,581,939
$6,430,413
+149%
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