COMMUNITY MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$38,246,467
Program Services
96%
Investments
2%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,281,694
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
16%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,000
$218,500
+25%
Government Grants
$307,055
$132,104
-57%
Fundraising Events
$0
$0
-
Program Services
$34,367,995
$36,907,604
+7%
Membership Dues
$0
$0
-
Investments
$617,688
$900,948
+46%
Other
$39,032
$87,311
+124%
Total Revenues
$35,506,770
$38,246,467
+8%
Expenses
2023
2024
Change
Grants
$47,682
$39,449
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,253,883
$16,774,918
+10%
Fees to Service Providers
$5,860,621
$5,764,178
-2%
Advertising & Promotion
$88,388
$86,701
-2%
Offices, Occupancy & IT
$842,474
$788,992
-6%
Interest
$228,770
$204,865
-10%
Depreciation
$2,367,554
$2,500,729
+6%
Other
$8,506,826
$10,121,862
+19%
Total Expenses
$33,196,198
$36,281,694
+9%
Net income
2023
2024
Change
Net income
+$2,310,572
+$1,964,773
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$26,837,712
$28,752,895
+7%
Admin
$6,358,486
$7,528,799
+18%
Fundraising
$0
$0
-
Total Expenses
$33,196,198
$36,281,694
+9%
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