BRYAN PHYSICIAN NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,917,964
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,736,773
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$82,422,779
$97,575,338
+18%
Membership Dues
$0
$0
-
Investments
$53,290
$204,953
+285%
Other
-$60,014
$132,673
-321%
Total Revenues
$82,416,055
$97,917,964
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,182,237
$100,438,463
+21%
Fees to Service Providers
$5,163,909
$9,338,753
+81%
Advertising & Promotion
$33,735
$43,963
+30%
Offices, Occupancy & IT
$3,332,458
$3,621,317
+9%
Interest
$401,662
$430,959
+7%
Depreciation
$2,704,570
$3,567,534
+32%
Other
$10,237,130
$12,295,784
+20%
Total Expenses
$105,055,701
$129,736,773
+23%
Net income
2023
2024
Change
Net income
-$22,639,646
-$31,818,809
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$99,641,456
$123,623,957
+24%
Admin
$5,414,245
$6,112,816
+13%
Fundraising
$0
$0
-
Total Expenses
$105,055,701
$129,736,773
+23%
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