DISTRICT MEDICAL GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,124,428
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$258,044,990
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,700
$5,500
+224%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,788,031
$258,762,626
+13%
Membership Dues
$0
$0
-
Investments
$1,252,322
$1,822,868
+46%
Other
$1,294,646
$533,434
-59%
Total Revenues
$231,336,699
$261,124,428
+13%
Expenses
2023
2024
Change
Grants
$739,365
$1,351,517
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,321,083
$180,599,750
+8%
Fees to Service Providers
$18,271,269
$22,074,816
+21%
Advertising & Promotion
$75,026
$42,774
-43%
Offices, Occupancy & IT
$2,663,495
$2,260,286
-15%
Interest
$0
$0
-
Depreciation
$1,056,633
$1,047,748
-1%
Other
$38,267,779
$50,668,099
+32%
Total Expenses
$228,394,650
$258,044,990
+13%
Net income
2023
2024
Change
Net income
+$2,942,049
+$3,079,438
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$207,644,911
$235,230,408
+13%
Admin
$20,749,739
$22,814,582
+10%
Fundraising
$0
$0
-
Total Expenses
$228,394,650
$258,044,990
+13%
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