MEDIC MOBILE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,296,941
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,341,904
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,970,562
$7,738,977
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,089,272
$524,627
-52%
Membership Dues
$0
$0
-
Investments
$176,390
$50,093
-72%
Other
$3,129
-$16,756
-636%
Total Revenues
$12,239,353
$8,296,941
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,609,997
$6,379,603
-3%
Fees to Service Providers
$1,181,270
$1,440,497
+22%
Advertising & Promotion
$85,880
$0
-100%
Offices, Occupancy & IT
$282,066
$656,177
+133%
Interest
$610
$19,985
+3176%
Depreciation
$99,383
$26,553
-73%
Other
$1,618,536
$819,089
-49%
Total Expenses
$9,877,742
$9,341,904
-5%
Net income
2023
2024
Change
Net income
+$2,361,611
-$1,044,963
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$8,155,350
$7,765,065
-5%
Admin
$1,202,163
$1,082,978
-10%
Fundraising
$520,229
$493,861
-5%
Total Expenses
$9,877,742
$9,341,904
-5%
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