REMOTE AREA MEDICAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,451,934
Contributions
85%
Other
10%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,773,205
Salaries & Benefits
55%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,296,052
$9,740,882
+127%
Government Grants
$918,711
$0
-100%
Fundraising Events
$7,186
$6,360
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,863
$532,226
+142%
Other
$42,089
$1,172,466
+2686%
Total Revenues
$5,483,901
$11,451,934
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,225,179
$4,842,769
+15%
Fees to Service Providers
$290,115
$318,858
+10%
Advertising & Promotion
$360,328
$148,716
-59%
Offices, Occupancy & IT
$391,602
$371,577
-5%
Interest
$1,644
$1,252
-24%
Depreciation
$456,646
$687,149
+50%
Other
$2,840,099
$2,402,884
-15%
Total Expenses
$8,565,613
$8,773,205
+2%
Net income
2023
2024
Change
Net income
-$3,081,712
+$2,678,729
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$5,923,614
$7,097,392
+20%
Admin
$1,256,786
$1,046,241
-17%
Fundraising
$1,385,213
$629,572
-55%
Total Expenses
$8,565,613
$8,773,205
+2%
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