PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$183,460,060
Program Services
92%
Other
4%
Government Grants
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,201,075
Salaries & Benefits
65%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,158,680
$2,164,434
+0%
Government Grants
$5,713,602
$5,196,044
-9%
Fundraising Events
$0
$0
-
Program Services
$159,366,754
$169,240,441
+6%
Membership Dues
$0
$0
-
Investments
$138,510
$238,842
+72%
Other
$5,856,241
$6,620,299
+13%
Total Revenues
$173,233,787
$183,460,060
+6%
Expenses
2023
2024
Change
Grants
$3,643,878
$1,196,868
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,391,029
$115,112,757
+5%
Fees to Service Providers
$17,986,900
$18,739,389
+4%
Advertising & Promotion
$1,046,961
$2,430,809
+132%
Offices, Occupancy & IT
$17,052,665
$14,594,867
-14%
Interest
$905,393
$846,378
-7%
Depreciation
$8,770,766
$8,697,277
-1%
Other
$13,780,310
$15,582,730
+13%
Total Expenses
$172,577,902
$177,201,075
+3%
Net income
2023
2024
Change
Net income
+$655,885
+$6,258,985
+854%
Functional Expenses
Summary
2023
2024
Change
Program
$112,697,727
$117,821,378
+5%
Admin
$56,496,103
$56,720,974
+0%
Fundraising
$3,384,072
$2,658,723
-21%
Total Expenses
$172,577,902
$177,201,075
+3%
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