THE PHYSICIANS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,269,787
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,368,394
Other
38%
Grants
26%
Fees to Service Providers
21%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,126,938
$3,388,994
+8%
Other
$2,494,632
$1,880,793
-25%
Total Revenues
$5,621,570
$5,269,787
-6%
Expenses
2023
2024
Change
Grants
$1,540,000
$1,645,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,095
$830,713
+9%
Fees to Service Providers
$1,275,327
$1,308,226
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,084
$183,899
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,544,082
$2,400,556
+55%
Total Expenses
$5,220,588
$6,368,394
+22%
Net income
2023
2024
Change
Net income
+$400,982
-$1,098,607
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$4,115,867
$5,173,532
+26%
Admin
$1,104,721
$1,194,862
+8%
Fundraising
$0
$0
-
Total Expenses
$5,220,588
$6,368,394
+22%
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