MEDICARE RIGHTS CENTER inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,279,102
Government Grants
30%
Program Services
29%
Contributions
28%
Fundraising Events
5%
Other
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$5,253,324
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,187,584
$1,488,690
+25%
Government Grants
$1,634,874
$1,609,639
-2%
Fundraising Events
$283,433
$259,653
-8%
Program Services
$1,208,553
$1,520,333
+26%
Membership Dues
$0
$0
-
Investments
$152,191
$183,100
+20%
Other
$378,917
$217,687
-43%
Total Revenues
$4,845,552
$5,279,102
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,624,271
$4,085,508
+13%
Fees to Service Providers
$234,912
$230,741
-2%
Advertising & Promotion
$15,967
$94,536
+492%
Offices, Occupancy & IT
$349,379
$353,335
+1%
Interest
$0
$0
-
Depreciation
$2,214
$1,182
-47%
Other
$426,662
$488,022
+14%
Total Expenses
$4,653,405
$5,253,324
+13%
Net income
2024
2025
Change
Net income
+$192,147
+$25,778
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$3,792,206
$4,605,231
+21%
Admin
$661,531
$515,206
-22%
Fundraising
$199,668
$132,887
-33%
Total Expenses
$4,653,405
$5,253,324
+13%
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