PHYSICIANS CARE CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,035,573
Government Grants
55%
Contributions
21%
Other
17%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,496,613
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$752,511
$858,192
+14%
Government Grants
$1,025,995
$2,219,144
+116%
Fundraising Events
$0
$0
-
Program Services
$294,455
$283,769
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$821,511
$674,468
-18%
Total Revenues
$2,894,472
$4,035,573
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,745
$2,080,380
+17%
Fees to Service Providers
$364,447
$254,010
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359,666
$424,047
+18%
Interest
$0
$0
-
Depreciation
$26,749
$23,619
-12%
Other
$705,524
$714,557
+1%
Total Expenses
$3,241,131
$3,496,613
+8%
Net income
2023
2024
Change
Net income
-$346,659
+$538,960
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$2,903,724
$3,057,358
+5%
Admin
$337,407
$439,255
+30%
Fundraising
$0
$0
-
Total Expenses
$3,241,131
$3,496,613
+8%
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