UNIVERSITY OF MARYLAND SURGICAL ASSOCIATES PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,651,186
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,023,596
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,315
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,527,879
$44,542,241
-2%
Membership Dues
$0
$0
-
Investments
$49,254
$108,945
+121%
Other
$0
$0
-
Total Revenues
$45,587,448
$44,651,186
-2%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,167,178
$23,863,504
-1%
Fees to Service Providers
$1,556,345
$1,811,439
+16%
Advertising & Promotion
$1,495
$217
-85%
Offices, Occupancy & IT
$2,419,569
$2,677,727
+11%
Interest
$98,270
$87,301
-11%
Depreciation
$358,247
$554,587
+55%
Other
$15,076,345
$13,028,821
-14%
Total Expenses
$43,679,449
$42,023,596
-4%
Net income
2023
2024
Change
Net income
+$1,907,999
+$2,627,590
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$38,998,620
$37,224,921
-5%
Admin
$4,680,829
$4,798,675
+3%
Fundraising
$0
$0
-
Total Expenses
$43,679,449
$42,023,596
-4%
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