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HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
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HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
Valencia, CA, US
•
501(c)(3)
•
EIN
95-3849903
•
WWW.HENRYMAYO.COM
•
Regional Funder
HENRY MAYO NEWHALL MEMORIAL HEALTH FOUNDATION
Sign up to claim this org
Valencia, CA, US
•
501(c)(3)
•
EIN
95-3849903
•
WWW.HENRYMAYO.COM
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$3,099,866
Program Services
65%
Contributions
21%
Fundraising Events
6%
Other
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$2,482,962
Depreciation
42%
Salaries & Benefits
30%
Interest
18%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,931,680
$641,589
-78%
Government Grants
$0
$0
-
Fundraising Events
$204,147
$176,657
-13%
Program Services
$2,026,464
$2,026,464
+0%
Membership Dues
$0
$0
-
Investments
$59,133
$114,845
+94%
Other
$127,944
$140,311
+10%
Total Revenues
$5,349,368
$3,099,866
-42%
Expenses
2023
2024
Change
Grants
$155
$247
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,330
$755,491
+4%
Fees to Service Providers
$99,567
$113,055
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,725
$33,687
-21%
Interest
$476,213
$459,113
-4%
Depreciation
$1,035,867
$1,035,867
+0%
Other
$75,513
$85,502
+13%
Total Expenses
$2,456,370
$2,482,962
+1%
Net income
2023
2024
Change
Net income
+$2,892,998
+$616,904
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,423
$1,270,980
-1%
Admin
$445,268
$474,799
+7%
Fundraising
$725,679
$737,183
+2%
Total Expenses
$2,456,370
$2,482,962
+1%
Income Statement
