FLORIDA MEDICAL ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,047,557
Program Services
87%
Investments
6%
Other
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,689,017
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,000
$213,750
+7%
Government Grants
$411,775
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,988,967
$6,101,481
-13%
Membership Dues
$0
$0
-
Investments
$328,895
$404,576
+23%
Other
$333,500
$327,750
-2%
Total Revenues
$8,263,137
$7,047,557
-15%
Expenses
2023
2024
Change
Grants
$1,209
$869
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,625,874
$3,759,191
+4%
Fees to Service Providers
$140,589
$97,404
-31%
Advertising & Promotion
$151,401
$156,675
+3%
Offices, Occupancy & IT
$375,016
$383,654
+2%
Interest
$88,508
$72,173
-18%
Depreciation
$133,383
$132,267
-1%
Other
$2,306,600
$2,086,784
-10%
Total Expenses
$6,822,580
$6,689,017
-2%
Net income
2023
2024
Change
Net income
+$1,440,557
+$358,540
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,822,580
$6,689,017
-2%
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