NEVADA MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$305,650
Contributions
72%
Fundraising Events
21%
Government Grants
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$313,144
Salaries & Benefits
71%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$150,432
$219,202
+46%
Government Grants
$8,750
$23,336
+167%
Fundraising Events
$33,167
$63,112
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,349
$305,650
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,768
$222,388
+1%
Fees to Service Providers
$47,025
$47,750
+2%
Advertising & Promotion
$14,000
$0
-100%
Offices, Occupancy & IT
$16,467
$12,973
-21%
Interest
$0
$0
-
Depreciation
$4,360
$4,360
+0%
Other
$20,446
$25,673
+26%
Total Expenses
$322,066
$313,144
-3%
Net income
2024
2025
Change
Net income
-$129,717
-$7,494
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$236,485
$233,390
-1%
Admin
$51,996
$58,609
+13%
Fundraising
$33,585
$21,145
-37%
Total Expenses
$322,066
$313,144
-3%
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