Mobile Medical Care Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,526,093
Program Services
34%
Contributions
31%
Government Grants
27%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,774,396
Salaries & Benefits
58%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,753,505
$2,333,349
+33%
Government Grants
$3,018,337
$2,032,711
-33%
Fundraising Events
$0
$0
-
Program Services
$2,129,432
$2,573,899
+21%
Membership Dues
$0
$0
-
Investments
$137
$288
+110%
Other
$6,789
$585,846
+8529%
Total Revenues
$6,908,200
$7,526,093
+9%
Expenses
2023
2024
Change
Grants
$188,749
$189,516
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,016,555
$4,508,574
+12%
Fees to Service Providers
$207,239
$257,328
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324,878
$317,884
-2%
Interest
$0
$0
-
Depreciation
$29,610
$28,723
-3%
Other
$2,082,322
$2,472,371
+19%
Total Expenses
$6,849,353
$7,774,396
+14%
Net income
2023
2024
Change
Net income
+$58,847
-$248,303
-522%
Functional Expenses
Summary
2023
2024
Change
Program
$5,944,843
$6,808,382
+15%
Admin
$687,649
$727,599
+6%
Fundraising
$216,861
$238,415
+10%
Total Expenses
$6,849,353
$7,774,396
+14%
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