PROMEDICA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,387,903
Contributions
73%
Other
18%
Investments
6%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,302,765
Grants
69%
Other
15%
Salaries & Benefits
8%
Fees to Service Providers
6%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,881,525
$23,604,700
+384%
Government Grants
$200,000
$0
-100%
Fundraising Events
$691,231
$920,168
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,324,525
$2,036,595
-68%
Other
$4,499,864
$5,826,440
+29%
Total Revenues
$16,597,145
$32,387,903
+95%
Expenses
2023
2024
Change
Grants
$18,413,926
$13,351,309
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,789,158
$1,635,138
-41%
Fees to Service Providers
$1,473,998
$1,129,981
-23%
Advertising & Promotion
$37,895
$21,799
-42%
Offices, Occupancy & IT
$144,605
$80,864
-44%
Interest
$201,850
$181,833
-10%
Depreciation
$0
$0
-
Other
$2,074,491
$2,901,841
+40%
Total Expenses
$25,135,923
$19,302,765
-23%
Net income
2023
2024
Change
Net income
-$8,538,778
+$13,085,138
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$18,413,926
$13,351,309
-27%
Admin
$2,755,080
$3,401,378
+23%
Fundraising
$3,966,917
$2,550,078
-36%
Total Expenses
$25,135,923
$19,302,765
-23%
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