Logo for "WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER"

WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER

WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER

Williamsburg, VA, US
501(c)3
EIN
54-1663905
Logo for "WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER"

WMBG AREA MEDICAL ASSISTANCE CORP DBA OLDE TOWNE MEDICAL AND DENTAL CENTER

Williamsburg, VA, US
501(c)3
EIN
54-1663905

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,865,073

Contributions
37%
Program Services
27%
Government Grants
17%
Other
13%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025

$3,560,674

Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,153,097
$1,443,348
+25%
Government Grants
$648,857
$639,649
-1%
Fundraising Events
$94,869
$79,972
-16%
Program Services
$1,015,594
$1,059,478
+4%
Membership Dues
$0
$0
-
Investments
$137,845
$143,367
+4%
Other
$231,863
$499,259
+115%
Total Revenues
$3,282,125
$3,865,073
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,672,505
$2,688,003
+1%
Fees to Service Providers
$282,951
$509,347
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,107
$203,070
+14%
Interest
$169
$0
-100%
Depreciation
$34,314
$14,831
-57%
Other
$191,876
$145,423
-24%
Total Expenses
$3,359,922
$3,560,674
+6%
Net income
2024
2025
Change
Net income
-$77,797
+$304,399
-491%
Functional Expenses
Summary
2024
2025
Change
Program
$2,780,901
$2,764,353
-1%
Admin
$365,640
$642,443
+76%
Fundraising
$213,381
$153,878
-28%
Total Expenses
$3,359,922
$3,560,674
+6%
Income Statement
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