MID-AMERICA TRANSPLANT SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,143,652
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,625,870
Other
52%
Salaries & Benefits
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,061,418
$106,497,630
+11%
Membership Dues
$0
$0
-
Investments
$990,090
$1,317,305
+33%
Other
-$1,423,467
$328,717
-123%
Total Revenues
$95,628,041
$108,143,652
+13%
Expenses
2023
2024
Change
Grants
$2,598,254
$121,645
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,699,298
$37,461,999
+15%
Fees to Service Providers
$3,023,103
$5,247,440
+74%
Advertising & Promotion
$286,112
$236,002
-18%
Offices, Occupancy & IT
$2,567,825
$3,009,545
+17%
Interest
$485,004
$469,536
-3%
Depreciation
$2,116,437
$2,349,170
+11%
Other
$47,862,033
$53,730,533
+12%
Total Expenses
$91,638,066
$102,625,870
+12%
Net income
2023
2024
Change
Net income
+$3,989,975
+$5,517,782
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$79,282,657
$88,089,370
+11%
Admin
$12,355,409
$14,536,500
+18%
Fundraising
$0
$0
-
Total Expenses
$91,638,066
$102,625,870
+12%
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