MONTAGE MEDICAL GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,506,430
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$84,007,371
Salaries & Benefits
81%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,503,498
$49,493,430
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,105,728
$2,013,000
-4%
Total Revenues
$40,609,226
$51,506,430
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,329,637
$67,712,274
+10%
Fees to Service Providers
$6,041,739
$5,836,318
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,440,593
$4,800,995
+8%
Interest
$0
$0
-
Depreciation
$464,663
$474,929
+2%
Other
$4,793,237
$5,182,855
+8%
Total Expenses
$77,069,869
$84,007,371
+9%
Net income
2023
2024
Change
Net income
-$36,460,643
-$32,500,941
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$72,023,534
$79,806,922
+11%
Admin
$5,046,335
$4,200,449
-17%
Fundraising
$0
$0
-
Total Expenses
$77,069,869
$84,007,371
+9%
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