PALM BEACH COUNTY MEDICAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,365
Government Grants
92%
Contributions
4%
Program Services
3%
Membership Dues
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,267,228
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$542,665
$36,262
-93%
Government Grants
$659,076
$955,176
+45%
Fundraising Events
$0
$0
-
Program Services
$19,443
$31,527
+62%
Membership Dues
$0
$12,400
-
Investments
$0
$0
-
Other
$68,950
$0
-100%
Total Revenues
$1,290,134
$1,035,365
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,363
$513,320
-9%
Fees to Service Providers
$135,109
$37,220
-72%
Advertising & Promotion
$8,414
$0
-100%
Offices, Occupancy & IT
$73,960
$108,791
+47%
Interest
$84
$285
+239%
Depreciation
$386
$771
+100%
Other
$473,871
$606,841
+28%
Total Expenses
$1,257,187
$1,267,228
+1%
Net income
2023
2024
Change
Net income
+$32,947
-$231,863
-804%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,411
$908,477
-19%
Admin
$113,129
$223,205
+97%
Fundraising
$26,647
$135,546
+409%
Total Expenses
$1,257,187
$1,267,228
+1%
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