NEW HAMPSHIRE MEDICAL SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,445,234
Other
34%
Membership Dues
34%
Program Services
20%
Government Grants
9%
Investments
2%
Contributions
1%
Fundraising Events
0%
Expenses in 2024
$1,192,063
Salaries & Benefits
44%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Grants
11%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$644,583
$16,247
-97%
Government Grants
$0
$132,605
-
Fundraising Events
$0
$0
-
Program Services
$648,050
$294,486
-55%
Membership Dues
$506,926
$486,459
-4%
Investments
$114
$28,037
+24494%
Other
$64,019
$487,400
+661%
Total Revenues
$1,863,692
$1,445,234
-22%
Expenses
2023
2024
Change
Grants
$258,118
$129,337
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,493
$521,168
-36%
Fees to Service Providers
$114,511
$134,063
+17%
Advertising & Promotion
$3,300
$0
-100%
Offices, Occupancy & IT
$130,061
$137,257
+6%
Interest
$0
$604
-
Depreciation
$11,851
$13,040
+10%
Other
$259,282
$256,594
-1%
Total Expenses
$1,588,616
$1,192,063
-25%
Net income
2023
2024
Change
Net income
+$275,076
+$253,171
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,207
$1,031,096
-23%
Admin
$248,409
$160,967
-35%
Fundraising
$0
$0
-
Total Expenses
$1,588,616
$1,192,063
-25%
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