THE WRIGHT CENTER MEDICAL GROUP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,984,033
Program Services
88%
Government Grants
6%
Contributions
2%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,689,982
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,366,024
$1,741,664
+27%
Government Grants
$6,533,772
$4,233,760
-35%
Fundraising Events
$0
$0
-
Program Services
$56,601,639
$61,799,185
+9%
Membership Dues
$0
$0
-
Investments
$196,585
$816,452
+315%
Other
$147,455
$1,392,972
+845%
Total Revenues
$64,845,475
$69,984,033
+8%
Expenses
2023
2024
Change
Grants
$1,248,946
$1,197,894
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,417,725
$30,278,387
+3%
Fees to Service Providers
$5,264,119
$5,171,433
-2%
Advertising & Promotion
$429,964
$171,478
-60%
Offices, Occupancy & IT
$2,344,300
$2,474,073
+6%
Interest
$175,835
$166,701
-5%
Depreciation
$648,529
$692,639
+7%
Other
$18,652,410
$23,537,377
+26%
Total Expenses
$58,181,828
$63,689,982
+9%
Net income
2023
2024
Change
Net income
+$6,663,647
+$6,294,051
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$49,116,684
$53,148,046
+8%
Admin
$9,065,144
$10,541,936
+16%
Fundraising
$0
$0
-
Total Expenses
$58,181,828
$63,689,982
+9%
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