funder logo

Coronado Hospital Foundation

Coronado Hospital Foundation

San Diego, CA, US
501(c)(3)
EIN
95-3273985
Regional Funder
funder logo

Coronado Hospital Foundation

San Diego, CA, US
501(c)(3)
EIN
95-3273985
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,218,150

Contributions
64%
Other
18%
Investments
12%
Fundraising Events
3%
Membership Dues
3%
Government Grants
<1%
Program Services
0%
Expenses in 2024

$2,373,106

Grants
63%
Salaries & Benefits
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,751,372
$5,285,876
+11%
Government Grants
$20,000
$250
-99%
Fundraising Events
$249,720
$251,797
+1%
Program Services
$0
$0
-
Membership Dues
$240,000
$247,000
+3%
Investments
$652,767
$948,981
+45%
Other
$2,078,818
$1,484,246
-29%
Total Revenues
$7,992,677
$8,218,150
+3%
Expenses
2023
2024
Change
Grants
$2,323,945
$1,484,926
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,529
$663,458
+4%
Fees to Service Providers
$88,403
$105,489
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,699
$79,618
+31%
Interest
-$545,844
$0
-100%
Depreciation
$326
$136
-58%
Other
$58,367
$39,479
-32%
Total Expenses
$2,623,425
$2,373,106
-10%
Net income
2023
2024
Change
Net income
+$5,369,252
+$5,845,044
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,691
$1,534,628
-34%
Admin
$122,527
$324,917
+165%
Fundraising
$162,207
$513,561
+217%
Total Expenses
$2,623,425
$2,373,106
-10%
Income Statement
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