National Medical Fellowships Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,702,310
Contributions
86%
Fundraising Events
9%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,256,054
Salaries & Benefits
45%
Grants
31%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,893,938
$4,907,672
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$504,224
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547,264
$263,746
-52%
Other
$0
$26,668
-
Total Revenues
$5,441,202
$5,702,310
+5%
Expenses
2023
2024
Change
Grants
$2,552,898
$3,179,517
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,407,354
$4,573,454
+34%
Fees to Service Providers
$1,300,390
$1,410,565
+8%
Advertising & Promotion
$76,402
$5,462
-93%
Offices, Occupancy & IT
$291,873
$439,633
+51%
Interest
$0
$0
-
Depreciation
$8,989
$8,153
-9%
Other
$513,230
$639,270
+25%
Total Expenses
$8,151,136
$10,256,054
+26%
Net income
2023
2024
Change
Net income
-$2,709,934
-$4,553,744
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,153,611
$6,705,855
+30%
Admin
$2,030,212
$2,401,900
+18%
Fundraising
$967,313
$1,148,299
+19%
Total Expenses
$8,151,136
$10,256,054
+26%
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