Springfield Medical Care Systems Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$28,080,067
Program Services
85%
Government Grants
12%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,372,963
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$981,595
$660,212
-33%
Government Grants
$4,639,435
$3,387,785
-27%
Fundraising Events
$0
$0
-
Program Services
$21,447,769
$23,961,470
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,616
$70,600
-27%
Total Revenues
$27,165,415
$28,080,067
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,155,065
$20,464,137
+7%
Fees to Service Providers
$4,432,881
$4,961,859
+12%
Advertising & Promotion
$3,141
$250
-92%
Offices, Occupancy & IT
$1,297,930
$1,279,063
-1%
Interest
$5,387
$4,729
-12%
Depreciation
$754,522
$777,295
+3%
Other
$2,942,970
$3,885,630
+32%
Total Expenses
$28,591,896
$31,372,963
+10%
Net income
2023
2024
Change
Net income
-$1,426,481
-$3,292,896
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$23,869,612
$27,414,516
+15%
Admin
$4,722,284
$3,958,447
-16%
Fundraising
$0
$0
-
Total Expenses
$28,591,896
$31,372,963
+10%
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