AMERICAN MEDICAL GROUP ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,334,741
Program Services
60%
Membership Dues
36%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,403,019
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,307,682
$9,788,108
-5%
Membership Dues
$5,955,324
$5,900,655
-1%
Investments
$220,176
$246,790
+12%
Other
$243,151
$399,188
+64%
Total Revenues
$16,726,333
$16,334,741
-2%
Expenses
2023
2024
Change
Grants
$163,750
$253,750
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,127,305
$8,912,256
-2%
Fees to Service Providers
$2,898,446
$2,737,806
-6%
Advertising & Promotion
$173,559
$97,741
-44%
Offices, Occupancy & IT
$962,517
$1,064,703
+11%
Interest
$34,513
$25,938
-25%
Depreciation
$267,577
$282,856
+6%
Other
$3,231,948
$3,027,969
-6%
Total Expenses
$16,859,615
$16,403,019
-3%
Net income
2023
2024
Change
Net income
-$133,282
-$68,278
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,859,615
$16,403,019
-3%
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