INTERCHURCH MEDICAL ASSISTANCE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$97,421,830
Government Grants
95%
Contributions
4%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,133,398
Other
44%
Grants
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,755,252
$3,674,139
+33%
Government Grants
$78,834,843
$92,979,197
+18%
Fundraising Events
$0
$0
-
Program Services
$48,819
$461,213
+845%
Membership Dues
$0
$0
-
Investments
$111,251
$196,726
+77%
Other
-$6,003
$110,555
-1942%
Total Revenues
$81,744,162
$97,421,830
+19%
Expenses
2023
2024
Change
Grants
$27,640,315
$21,169,712
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,748,808
$19,985,926
+7%
Fees to Service Providers
$2,539,467
$2,349,570
-7%
Advertising & Promotion
$113,104
$270,532
+139%
Offices, Occupancy & IT
$2,623,481
$2,355,697
-10%
Interest
$56,285
$0
-100%
Depreciation
$12,329
$14,048
+14%
Other
$23,874,895
$35,987,913
+51%
Total Expenses
$75,608,684
$82,133,398
+9%
Net income
2023
2024
Change
Net income
+$6,135,478
+$15,288,432
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$73,496,796
$81,610,283
+11%
Admin
$1,747,477
$448,039
-74%
Fundraising
$364,411
$75,076
-79%
Total Expenses
$75,608,684
$82,133,398
+9%
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