CHILDREN'S MEDICAL GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,459,584
Program Services
81%
Other
17%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,459,584
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,624,536
$1,812,226
+12%
Fundraising Events
$0
$0
-
Program Services
$82,880,086
$92,391,349
+11%
Membership Dues
$0
$0
-
Investments
$1,926
$795
-59%
Other
$24,508,610
$19,255,214
-21%
Total Revenues
$109,015,158
$113,459,584
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,414,790
$65,990,443
+7%
Fees to Service Providers
$23,074,369
$20,890,481
-9%
Advertising & Promotion
$500
$3,255
+551%
Offices, Occupancy & IT
$7,470,965
$7,728,319
+3%
Interest
$0
$0
-
Depreciation
$1,892,879
$1,847,777
-2%
Other
$15,161,655
$16,999,309
+12%
Total Expenses
$109,015,158
$113,459,584
+4%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$86,483,378
$89,747,554
+4%
Admin
$22,531,780
$23,712,030
+5%
Fundraising
$0
$0
-
Total Expenses
$109,015,158
$113,459,584
+4%
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