PEDIATRIC PHYSICIAN SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$143,244,273
Program Services
51%
Other
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,236,818
Salaries & Benefits
70%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,986,948
$73,529,151
+8%
Membership Dues
$0
$0
-
Investments
$992
$7,455
+652%
Other
$63,739,743
$69,707,667
+9%
Total Revenues
$131,727,683
$143,244,273
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,747,344
$100,493,101
+10%
Fees to Service Providers
$5,670,875
$7,983,817
+41%
Advertising & Promotion
$295,546
$285,774
-3%
Offices, Occupancy & IT
$631,610
$717,296
+14%
Interest
$0
$0
-
Depreciation
$103,150
$81,941
-21%
Other
$33,278,226
$33,674,889
+1%
Total Expenses
$131,726,751
$143,236,818
+9%
Net income
2023
2024
Change
Net income
+$932
+$7,455
+700%
Functional Expenses
Summary
2023
2024
Change
Program
$131,726,751
$143,236,818
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,726,751
$143,236,818
+9%
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