Council of Medical Specialty Societies
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,836,018
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,287,262
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,429
$1,300,903
-6%
Government Grants
$9,206,300
$10,424,484
+13%
Fundraising Events
$0
$0
-
Program Services
$1,868,571
$2,070,095
+11%
Membership Dues
$0
$0
-
Investments
$36,498
$43,107
+18%
Other
-$20,258
-$2,571
-87%
Total Revenues
$12,471,540
$13,836,018
+11%
Expenses
2023
2024
Change
Grants
$9,149,746
$9,506,494
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,252,584
$1,763,270
+41%
Fees to Service Providers
$1,014,164
$804,311
-21%
Advertising & Promotion
$6,645
$14,469
+118%
Offices, Occupancy & IT
$789,106
$709,318
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,183
$489,400
+77%
Total Expenses
$12,488,428
$13,287,262
+6%
Net income
2023
2024
Change
Net income
-$16,888
+$548,756
-3349%
Functional Expenses
Summary
2023
2024
Change
Program
$11,450,928
$12,336,785
+8%
Admin
$1,037,500
$950,477
-8%
Fundraising
$0
$0
-
Total Expenses
$12,488,428
$13,287,262
+6%
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