University of Maryland Community Medical Group Inc

University of Maryland Community Medical Group Inc

Easton, MD, US
501(c)(3)
EIN
52-1874111

University of Maryland Community Medical Group Inc

Easton, MD, US
501(c)(3)
EIN
52-1874111

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$60,094,679

Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$80,146,133

Salaries & Benefits
75%
Other
11%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,915,974
$54,483,169
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,248,594
$5,611,510
+73%
Total Revenues
$53,164,568
$60,094,679
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,874,246
$60,494,640
+10%
Fees to Service Providers
$6,855,625
$7,752,137
+13%
Advertising & Promotion
$0
$136
-
Offices, Occupancy & IT
$2,943,863
$2,591,410
-12%
Interest
$0
$0
-
Depreciation
$389,372
$213,750
-45%
Other
$8,937,724
$9,094,060
+2%
Total Expenses
$74,000,830
$80,146,133
+8%
Net income
2023
2024
Change
Net income
-$20,836,262
-$20,051,454
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$61,946,701
$76,895,098
+24%
Admin
$12,054,129
$3,251,035
-73%
Fundraising
$0
$0
-
Total Expenses
$74,000,830
$80,146,133
+8%
Income Statement
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