SEACOAST AFFILIATED GROUP PRACTICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,225,906
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,612,081
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,823,273
$13,200,477
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,878
$25,429
-82%
Total Revenues
$12,964,151
$13,225,906
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,908,858
$15,237,355
+18%
Fees to Service Providers
$1,126,097
$1,770,814
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$956,078
$1,148,081
+20%
Interest
$0
$0
-
Depreciation
$106,946
$102,566
-4%
Other
$2,875,584
$2,353,265
-18%
Total Expenses
$17,973,563
$20,612,081
+15%
Net income
2023
2024
Change
Net income
-$5,009,412
-$7,386,175
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$17,968,132
$20,611,843
+15%
Admin
$5,431
$238
-96%
Fundraising
$0
$0
-
Total Expenses
$17,973,563
$20,612,081
+15%
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