MEDICAL DEBT RESOLUTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,580,019
Contributions
86%
Government Grants
10%
Investments
4%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,118,125
Other
74%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,778,796
$79,401,053
+249%
Government Grants
$3,512,079
$9,277,195
+164%
Fundraising Events
$0
$169,693
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,061,575
$3,667,863
+78%
Other
-$57,649
$64,215
-211%
Total Revenues
$28,294,801
$92,580,019
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,442,819
$3,891,904
+59%
Fees to Service Providers
$3,314,210
$3,399,369
+3%
Advertising & Promotion
$33,607
$135,732
+304%
Offices, Occupancy & IT
$951,419
$838,661
-12%
Interest
$0
$0
-
Depreciation
$238,271
$333,192
+40%
Other
$15,676,462
$24,519,267
+56%
Total Expenses
$22,656,788
$33,118,125
+46%
Net income
2023
2024
Change
Net income
+$5,638,013
+$59,461,894
+955%
Functional Expenses
Summary
2023
2024
Change
Program
$18,404,059
$28,228,328
+53%
Admin
$2,396,108
$3,243,111
+35%
Fundraising
$1,856,621
$1,646,686
-11%
Total Expenses
$22,656,788
$33,118,125
+46%
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