COMMUNITY MEDICAL ASSOCIATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,748,939
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,238,843,742
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<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
$711,066,412
$900,554,914
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,251,154
$19,194,025
0%
Total Revenues
$730,317,566
$919,748,939
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,188,550
$832,582,166
+13%
Fees to Service Providers
$53,086,527
$139,398,071
+163%
Advertising & Promotion
$166,637
$334,807
+101%
Offices, Occupancy & IT
$50,239,499
$55,110,824
+10%
Interest
$0
$0
-
Depreciation
$12,290,339
$14,122,573
+15%
Other
$173,690,358
$197,295,301
+14%
Total Expenses
$1,023,661,910
$1,238,843,742
+21%
Net income
2023
2024
Change
Net income
-$293,344,344
-$319,094,803
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,982,074
$1,225,663,955
+21%
Admin
$11,679,836
$13,179,787
+13%
Fundraising
$0
$0
-
Total Expenses
$1,023,661,910
$1,238,843,742
+21%
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