MedAssist of Mecklenburg DBA NC Medassist
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$66,268,245
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$66,548,836
Other
95%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,949,810
$64,323,015
-11%
Government Grants
$1,600,000
$1,600,000
+0%
Fundraising Events
$188,969
$218,829
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,037
$181,917
+93%
Other
-$80,230
-$55,516
-31%
Total Revenues
$73,752,586
$66,268,245
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,459
$3,080,166
+15%
Fees to Service Providers
$88,253
$80,894
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,001
$286,203
-3%
Interest
$0
$0
-
Depreciation
$95,929
$85,053
-11%
Other
$71,563,238
$63,016,520
-12%
Total Expenses
$74,725,880
$66,548,836
-11%
Net income
2023
2024
Change
Net income
-$973,294
-$280,591
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$74,178,293
$65,790,396
-11%
Admin
$350,302
$396,396
+13%
Fundraising
$197,285
$362,044
+84%
Total Expenses
$74,725,880
$66,548,836
-11%
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