NEBRASKA PEDIATRIC PRACTICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,430,774
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$191,636,596
Salaries & Benefits
66%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Other
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,299
$201,315
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,085,848
$111,995,110
+14%
Membership Dues
$0
$0
-
Investments
$38,051
$13,694
-64%
Other
$227,886
$220,655
-3%
Total Revenues
$98,493,084
$112,430,774
+14%
Expenses
2023
2024
Change
Grants
$1,737,000
$2,558,179
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,418,198
$126,453,546
+13%
Fees to Service Providers
$43,949,066
$49,746,875
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,070,555
$6,617,380
+9%
Interest
$0
$0
-
Depreciation
$770,369
$838,563
+9%
Other
$4,776,081
$5,422,053
+14%
Total Expenses
$168,721,269
$191,636,596
+14%
Net income
2023
2024
Change
Net income
-$70,228,185
-$79,205,822
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$159,152,996
$184,439,306
+16%
Admin
$9,568,273
$7,197,290
-25%
Fundraising
$0
$0
-
Total Expenses
$168,721,269
$191,636,596
+14%
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