DALLAS COUNTY MEDICAL SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,344,061
Program Services
86%
Other
9%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,144,850
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,818,508
$2,019,998
+11%
Membership Dues
$0
$0
-
Investments
$92,116
$107,586
+17%
Other
$81,156
$216,477
+167%
Total Revenues
$1,991,780
$2,344,061
+18%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,683
$1,379,900
+11%
Fees to Service Providers
$42,301
$99,484
+135%
Advertising & Promotion
$35,107
$31,350
-11%
Offices, Occupancy & IT
$372,625
$273,979
-26%
Interest
$29,283
$38,190
+30%
Depreciation
$7,511
$0
-100%
Other
$214,359
$301,947
+41%
Total Expenses
$1,947,869
$2,144,850
+10%
Net income
2023
2024
Change
Net income
+$43,911
+$199,211
+354%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,947,869
$2,144,850
+10%
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