PORTER MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,468,198
Program Services
96%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,876,856
Salaries & Benefits
81%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,418
$135,371
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,869,867
$5,255,626
+8%
Membership Dues
$0
$0
-
Investments
$38,459
$77,201
+101%
Other
$0
$0
-
Total Revenues
$5,109,744
$5,468,198
+7%
Expenses
2023
2024
Change
Grants
$1,350
$400
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,020,684
$3,956,551
-2%
Fees to Service Providers
$435,637
$506,034
+16%
Advertising & Promotion
$2,998
$479
-84%
Offices, Occupancy & IT
$124,909
$133,625
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,282
$279,767
+1519%
Total Expenses
$4,602,860
$4,876,856
+6%
Net income
2023
2024
Change
Net income
+$506,884
+$591,342
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$411,084
$576,140
+40%
Admin
$3,902,195
$4,065,296
+4%
Fundraising
$289,581
$235,420
-19%
Total Expenses
$4,602,860
$4,876,856
+6%
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