GBMC HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,875,726
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,812,390
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,120,693
$1,875,726
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,120,693
$1,875,726
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,102,740
$1,415,027
-33%
Fees to Service Providers
$34,761
$31,488
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,864
$81,611
-21%
Interest
$0
$0
-
Depreciation
$14,448
$14,445
0%
Other
$290,087
$269,819
-7%
Total Expenses
$2,544,900
$1,812,390
-29%
Net income
2023
2024
Change
Net income
-$424,207
+$63,336
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,236,025
$1,512,524
-32%
Admin
$308,875
$299,866
-3%
Fundraising
$0
$0
-
Total Expenses
$2,544,900
$1,812,390
-29%
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