SOUTH CAROLINA MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,170,126
Program Services
61%
Other
36%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,366,350
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,132
$34,574
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,059,249
$1,947,119
-5%
Membership Dues
$0
$0
-
Investments
$176
$51,665
+29255%
Other
$1,049,722
$1,136,768
+8%
Total Revenues
$3,125,279
$3,170,126
+1%
Expenses
2023
2024
Change
Grants
$3,000
$2,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,574,123
$2,425,704
-6%
Fees to Service Providers
$134,709
$128,635
-5%
Advertising & Promotion
$56,415
$47,156
-16%
Offices, Occupancy & IT
$184,287
$193,925
+5%
Interest
$0
$0
-
Depreciation
$123,163
$131,075
+6%
Other
$545,675
$437,855
-20%
Total Expenses
$3,621,372
$3,366,350
-7%
Net income
2023
2024
Change
Net income
-$496,093
-$196,224
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,621,372
$3,366,350
-7%
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