COMMUNITY PHYSICIANS OF INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,451,093
Program Services
99%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$964,452,760
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$480
$2,544
+430%
Fundraising Events
$0
$0
-
Program Services
$413,676,236
$422,996,874
+2%
Membership Dues
$0
$0
-
Investments
$332,857
$266,170
-20%
Other
$5,995,795
$5,185,505
-14%
Total Revenues
$420,005,368
$428,451,093
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,985,662
$725,385,415
+3%
Fees to Service Providers
$142,177,383
$143,954,346
+1%
Advertising & Promotion
$330,845
$240,691
-27%
Offices, Occupancy & IT
$42,867,936
$43,291,601
+1%
Interest
$0
$0
-
Depreciation
$5,511,441
$5,522,689
+0%
Other
$46,360,907
$46,058,018
-1%
Total Expenses
$938,234,174
$964,452,760
+3%
Net income
2023
2024
Change
Net income
-$518,228,806
-$536,001,667
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$778,699,537
$803,145,398
+3%
Admin
$159,534,637
$161,307,362
+1%
Fundraising
$0
$0
-
Total Expenses
$938,234,174
$964,452,760
+3%
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