JOHNS HOPKINS COMMUNITY PHYSICIANS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$333,448,187
Program Services
78%
Other
21%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,122,119
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,245
$3,956
-96%
Government Grants
$918,581
$65,163
-93%
Fundraising Events
$0
$0
-
Program Services
$231,602,858
$261,450,726
+13%
Membership Dues
$0
$0
-
Investments
$43,223
$660,923
+1429%
Other
$76,692,259
$71,267,419
-7%
Total Revenues
$309,358,166
$333,448,187
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,199,307
$224,561,714
+11%
Fees to Service Providers
$359,509
$213,622
-41%
Advertising & Promotion
$255,974
$294,157
+15%
Offices, Occupancy & IT
$16,560,744
$18,568,246
+12%
Interest
$0
$0
-
Depreciation
$3,572,118
$3,552,000
-1%
Other
$76,561,334
$80,932,380
+6%
Total Expenses
$299,508,986
$328,122,119
+10%
Net income
2023
2024
Change
Net income
+$9,849,180
+$5,326,068
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$255,595,567
$280,261,057
+10%
Admin
$43,913,419
$47,861,062
+9%
Fundraising
$0
$0
-
Total Expenses
$299,508,986
$328,122,119
+10%
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