MEDICAL ASSOCIATION OF GEORGIAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,512,467
Program Services
84%
Contributions
6%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,211,636
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,785
$222,659
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,653,708
$2,959,294
+12%
Membership Dues
$0
$0
-
Investments
$112,611
$153,388
+36%
Other
$179,556
$177,126
-1%
Total Revenues
$3,160,660
$3,512,467
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,985
$1,142,204
+19%
Fees to Service Providers
$464,657
$246,687
-47%
Advertising & Promotion
$17,974
$4,287
-76%
Offices, Occupancy & IT
$357,416
$527,155
+47%
Interest
$0
$0
-
Depreciation
$28,768
$18,277
-36%
Other
$1,196,587
$1,273,026
+6%
Total Expenses
$3,027,387
$3,211,636
+6%
Net income
2023
2024
Change
Net income
+$133,273
+$300,831
+126%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,027,387
$3,211,636
+6%
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