THE PHYSICIAN NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,014
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$53
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$141,976
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$417,084
$40,878
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$618,871
$7,136
-99%
Total Revenues
$1,177,931
$48,014
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,149
$0
-100%
Fees to Service Providers
$31,319
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,570
$53
-100%
Interest
$0
$0
-
Depreciation
$2,421
$0
-100%
Other
$47,632
$0
-100%
Total Expenses
$410,091
$53
-100%
Net income
2023
2024
Change
Net income
+$767,840
+$47,961
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$391,996
$43
-100%
Admin
$18,095
$10
-100%
Fundraising
$0
$0
-
Total Expenses
$410,091
$53
-100%
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