FLORIDA MEDICAL PRACTICE PLAN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,756,652
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,149,284
Salaries & Benefits
77%
Other
15%
Grants
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$900,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,571,217
$10,855,473
+3%
Membership Dues
$0
$0
-
Investments
$0
$1,179
-
Other
$351,187
$0
-100%
Total Revenues
$10,922,404
$11,756,652
+8%
Expenses
2023
2024
Change
Grants
$402,343
$373,704
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,530,952
$8,567,505
-10%
Fees to Service Providers
$419,150
$285,402
-32%
Advertising & Promotion
$3,777
$1,293
-66%
Offices, Occupancy & IT
$168,746
$153,795
-9%
Interest
$0
$1,408
-
Depreciation
$15,870
$41,414
+161%
Other
$1,622,992
$1,724,763
+6%
Total Expenses
$12,163,830
$11,149,284
-8%
Net income
2023
2024
Change
Net income
-$1,241,426
+$607,368
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$12,009,416
$10,908,811
-9%
Admin
$154,414
$240,473
+56%
Fundraising
$0
$0
-
Total Expenses
$12,163,830
$11,149,284
-8%
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