NORTH CAROLINA MEDICAL SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,310,691
Other
51%
Program Services
45%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,125,516
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,275
$10,000
-91%
Government Grants
$574,069
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,982,446
$5,137,909
+29%
Membership Dues
$0
$0
-
Investments
$233,796
$346,467
+48%
Other
-$20,166
$5,816,315
-28942%
Total Revenues
$4,885,420
$11,310,691
+132%
Expenses
2023
2024
Change
Grants
$586,040
$13,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,753,622
$3,516,577
-6%
Fees to Service Providers
$304,704
$219,124
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,988
$282,306
+39%
Interest
$0
$0
-
Depreciation
$143,837
$241,902
+68%
Other
$980,556
$852,607
-13%
Total Expenses
$5,971,747
$5,125,516
-14%
Net income
2023
2024
Change
Net income
-$1,086,327
+$6,185,175
-669%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,971,747
$5,125,516
-14%
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