CENTER FOR MEDICARE ADVOCACY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,630,849
Program Services
56%
Government Grants
18%
Contributions
18%
Investments
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,915,188
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,161
$644,749
-4%
Government Grants
$645,992
$660,437
+2%
Fundraising Events
$0
$0
-
Program Services
$2,207,566
$2,027,230
-8%
Membership Dues
$0
$0
-
Investments
$249,857
$275,866
+10%
Other
$25,983
$22,567
-13%
Total Revenues
$3,798,559
$3,630,849
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,200,969
$3,339,831
+4%
Fees to Service Providers
$138,587
$120,626
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,266
$224,842
-19%
Interest
$0
$0
-
Depreciation
$32,718
$29,897
-9%
Other
$197,075
$199,992
+1%
Total Expenses
$3,846,615
$3,915,188
+2%
Net income
2023
2024
Change
Net income
-$48,056
-$284,339
-492%
Functional Expenses
Summary
2023
2024
Change
Program
$3,385,022
$3,445,364
+2%
Admin
$461,593
$469,824
+2%
Fundraising
$0
$0
-
Total Expenses
$3,846,615
$3,915,188
+2%
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