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CAPE REGIONAL MEDICAL CENTER AUXILIARY INC

CAPE REGIONAL MEDICAL CENTER AUXILIARY INC

Cape May Court House, NJ, US
501(c)3
EIN
21-0739373
Hospital
Regional Funder
funder logo

CAPE REGIONAL MEDICAL CENTER AUXILIARY INC

Cape May Court House, NJ, US
501(c)3
EIN
21-0739373
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$218,858

Other
85%
Fundraising Events
11%
Investments
2%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024

$210,793

Grants
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,556
$1,234
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,018
-
Program Services
$0
$0
-
Membership Dues
$1,555
$2,355
+51%
Investments
$7
$5,216
+74414%
Other
$244,238
$187,035
-23%
Total Revenues
$252,356
$218,858
-13%
Expenses
2023
2024
Change
Grants
$206,750
$200,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,537
$6,400
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$986
$2,026
+105%
Interest
$0
$0
-
Depreciation
$1,205
$1,205
+0%
Other
$3,252
$1,162
-64%
Total Expenses
$220,730
$210,793
-5%
Net income
2023
2024
Change
Net income
+$31,626
+$8,065
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$207,291
$200,000
-4%
Admin
$12,959
$10,793
-17%
Fundraising
$480
$0
-100%
Total Expenses
$220,730
$210,793
-5%
Income Statement
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