NORTH CANTON MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,463
Other
86%
Investments
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,626,267
Grants
97%
Fees to Service Providers
1%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,077
$102,554
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,961
$116,514
-74%
Other
$33,784
$1,383,395
+3995%
Total Revenues
$618,822
$1,602,463
+159%
Expenses
2023
2024
Change
Grants
$422,439
$10,312,679
+2341%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,672
$124,632
+10%
Fees to Service Providers
$126,491
$153,091
+21%
Advertising & Promotion
$5,250
$6,250
+19%
Offices, Occupancy & IT
$13,759
$14,751
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,402
$14,864
+43%
Total Expenses
$692,013
$10,626,267
+1436%
Net income
2023
2024
Change
Net income
-$73,191
-$9,023,804
-12229%
Functional Expenses
Summary
2023
2024
Change
Program
$545,284
$10,449,448
+1816%
Admin
$146,729
$176,819
+21%
Fundraising
$0
$0
-
Total Expenses
$692,013
$10,626,267
+1436%
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