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OCEAN REEF MEDICAL CENTER FOUNDATION INC

OCEAN REEF MEDICAL CENTER FOUNDATION INC

Key Largo, FL, US
501(c)3
EIN
65-0443146
Hospital
Regional Funder
funder logo

OCEAN REEF MEDICAL CENTER FOUNDATION INC

Key Largo, FL, US
501(c)3
EIN
65-0443146
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,178,149

Contributions
58%
Other
27%
Investments
13%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$5,059,392

Grants
71%
Depreciation
18%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
2%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,556,434
$5,357,374
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$173,192
$155,450
-10%
Investments
$1,284,665
$1,170,930
-9%
Other
-$358,931
$2,494,395
-795%
Total Revenues
$5,655,360
$9,178,149
+62%
Expenses
2023
2024
Change
Grants
$4,152,677
$3,580,879
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,000
$113,675
+5%
Fees to Service Providers
$256,432
$247,492
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,083
$15,496
-4%
Interest
$123,539
$94,978
-23%
Depreciation
$896,130
$896,708
+0%
Other
$110,135
$110,164
+0%
Total Expenses
$5,662,996
$5,059,392
-11%
Net income
2023
2024
Change
Net income
-$7,636
+$4,118,757
-54039%
Functional Expenses
Summary
2023
2024
Change
Program
$5,159,696
$4,543,317
-12%
Admin
$503,300
$516,075
+3%
Fundraising
$0
$0
-
Total Expenses
$5,662,996
$5,059,392
-11%
Income Statement
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