Christian Medical & Dental Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,513,385
Contributions
64%
Program Services
31%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,337,717
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,213,515
$7,974,748
-3%
Government Grants
$0
$0
-
Fundraising Events
$21,005
$36,391
+73%
Program Services
$3,280,412
$3,932,134
+20%
Membership Dues
$0
$0
-
Investments
$540,403
$350,572
-35%
Other
$516,747
$219,540
-58%
Total Revenues
$12,572,082
$12,513,385
0%
Expenses
2023
2024
Change
Grants
$243,204
$323,733
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,660,633
$6,516,702
-2%
Fees to Service Providers
$1,160,933
$462,286
-60%
Advertising & Promotion
$727,025
$268,893
-63%
Offices, Occupancy & IT
$851,748
$812,512
-5%
Interest
$0
$0
-
Depreciation
$397,723
$394,046
-1%
Other
$2,976,833
$4,559,545
+53%
Total Expenses
$13,018,099
$13,337,717
+2%
Net income
2023
2024
Change
Net income
-$446,017
-$824,332
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$9,044,338
$9,743,155
+8%
Admin
$3,054,031
$2,730,388
-11%
Fundraising
$919,730
$864,174
-6%
Total Expenses
$13,018,099
$13,337,717
+2%
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