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MEDICAL SOCIETY OF SEDGWICK COUNTY PHYSICIAN LEADERSHIP ALLIANCE INC

MEDICAL SOCIETY OF SEDGWICK COUNTY PHYSICIAN LEADERSHIP ALLIANCE INC

Wichita, KS, US
•
501(c)3
•
EIN
47-3912727
•
WWW.HEALTHICT.ORG
•
Professional Societies & Associations
Regional Funder
funder logo

MEDICAL SOCIETY OF SEDGWICK COUNTY PHYSICIAN LEADERSHIP ALLIANCE INC

Wichita, KS, US
•
501(c)3
•
EIN
47-3912727
•
WWW.HEALTHICT.ORG
•
Professional Societies & Associations
Regional Funder
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Income Statement
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$561,481

Government Grants
73%
Contributions
16%
Program Services
6%
Other
4%
Membership Dues
1%
Fundraising Events
0%
Investments
0%
Expenses in 2024

$532,842

Salaries & Benefits
59%
Other
15%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,861
$91,475
+16%
Government Grants
$512,248
$409,289
-20%
Fundraising Events
$0
$0
-
Program Services
$21,533
$31,967
+48%
Membership Dues
$16,250
$7,000
-57%
Investments
$0
$0
-
Other
$21,000
$21,750
+4%
Total Revenues
$649,892
$561,481
-14%
Expenses
2023
2024
Change
Grants
$192,439
$64,727
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,808
$313,315
+336%
Fees to Service Providers
$6,304
$21,032
+234%
Advertising & Promotion
$3,064
$15,318
+400%
Offices, Occupancy & IT
$46,468
$37,071
-20%
Interest
$0
$0
-
Depreciation
$387
$2,133
+451%
Other
$360,277
$79,246
-78%
Total Expenses
$680,747
$532,842
-22%
Net income
2023
2024
Change
Net income
-$30,855
+$28,639
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$592,227
$493,389
-17%
Admin
$88,520
$39,453
-55%
Fundraising
$0
$0
-
Total Expenses
$680,747
$532,842
-22%
Income Statement
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