MEDTECH ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$314,052
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$388,209
Salaries & Benefits
55%
Other
20%
Advertising & Promotion
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,514
$311,769
+7%
Membership Dues
$0
$0
-
Investments
$569
$2,283
+301%
Other
$200,000
$0
-100%
Total Revenues
$491,083
$314,052
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,731
$214,259
+2%
Fees to Service Providers
$12,091
$37,037
+206%
Advertising & Promotion
$12,011
$43,305
+261%
Offices, Occupancy & IT
$18,114
$17,705
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,304
$75,903
+14%
Total Expenses
$319,251
$388,209
+22%
Net income
2023
2024
Change
Net income
+$171,832
-$74,157
-143%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$319,251
$388,209
+22%
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