MEDICAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,065,859
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$60,307,172
Salaries & Benefits
68%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
3%
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
$41,383,955
$43,042,362
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,009
$23,497
-10%
Total Revenues
$41,409,964
$43,065,859
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,798,944
$41,164,037
+6%
Fees to Service Providers
$11,338,923
$12,288,543
+8%
Advertising & Promotion
$3,400
$3,198
-6%
Offices, Occupancy & IT
$1,715,618
$1,750,556
+2%
Interest
$0
$0
-
Depreciation
$180,354
$154,442
-14%
Other
$7,272,092
$4,946,396
-32%
Total Expenses
$59,309,331
$60,307,172
+2%
Net income
2023
2024
Change
Net income
-$17,899,367
-$17,241,313
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$49,884,738
$51,268,545
+3%
Admin
$9,424,593
$9,038,627
-4%
Fundraising
$0
$0
-
Total Expenses
$59,309,331
$60,307,172
+2%
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