Western Carolina Medical Society Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,511,390
Program Services
41%
Contributions
40%
Membership Dues
9%
Government Grants
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,452,692
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,051
$611,847
+54%
Government Grants
$316,326
$100,000
-68%
Fundraising Events
$0
$0
-
Program Services
$649,283
$613,691
-5%
Membership Dues
$149,631
$134,920
-10%
Investments
$9,707
$40,366
+316%
Other
$11,549
$10,566
-9%
Total Revenues
$1,533,547
$1,511,390
-1%
Expenses
2023
2024
Change
Grants
$13,870
$22,631
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,908
$620,728
+1%
Fees to Service Providers
$295,790
$258,609
-13%
Advertising & Promotion
$17,742
$6,906
-61%
Offices, Occupancy & IT
$124,999
$120,649
-3%
Interest
$0
$0
-
Depreciation
$15,388
$14,527
-6%
Other
$473,056
$408,642
-14%
Total Expenses
$1,555,753
$1,452,692
-7%
Net income
2023
2024
Change
Net income
-$22,206
+$58,698
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,979
$1,013,487
-16%
Admin
$262,463
$350,508
+34%
Fundraising
$84,311
$88,697
+5%
Total Expenses
$1,555,753
$1,452,692
-7%
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