PHYSICIANS BENEVOLENT FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$485,235
Other
36%
Contributions
33%
Investments
28%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,174
Salaries & Benefits
38%
Fees to Service Providers
27%
Offices, Occupancy & IT
17%
Grants
16%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,224
$159,191
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,150
$16,823
-20%
Membership Dues
$0
$0
-
Investments
$120,787
$135,082
+12%
Other
$207,526
$174,139
-16%
Total Revenues
$559,687
$485,235
-13%
Expenses
2023
2024
Change
Grants
$83,648
$86,444
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,247
$206,269
+6%
Fees to Service Providers
$143,664
$146,962
+2%
Advertising & Promotion
$3,526
$6,790
+93%
Offices, Occupancy & IT
$141,761
$92,033
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,034
$4,676
-23%
Total Expenses
$573,880
$543,174
-5%
Net income
2023
2024
Change
Net income
-$14,193
-$57,939
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$360,947
$342,981
-5%
Admin
$209,407
$193,403
-8%
Fundraising
$3,526
$6,790
+93%
Total Expenses
$573,880
$543,174
-5%
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