MEDICA FOUNDATION
MEDICA FOUNDATION
MEDICA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,617,966
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,512,890
Grants
81%
Other
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,741,378
$1,982,798
+14%
Other
$4,250,714
$5,635,168
+33%
Total Revenues
$5,992,092
$7,617,966
+27%
Expenses
2023
2024
Change
Grants
$2,190,000
$2,850,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,682
$182,890
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,000
$480,000
+0%
Total Expenses
$2,833,682
$3,512,890
+24%
Net income
2023
2024
Change
Net income
+$3,158,410
+$4,105,076
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,000
$2,850,000
+30%
Admin
$643,682
$662,890
+3%
Fundraising
$0
$0
-
Total Expenses
$2,833,682
$3,512,890
+24%
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