Morehouse Community Medical Centers Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$29,313,605
Program Services
72%
Government Grants
15%
Contributions
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,513,833
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$23,928
$3,100,000
+12856%
Government Grants
$3,813,677
$4,409,753
+16%
Fundraising Events
$0
$0
-
Program Services
$18,608,709
$21,211,487
+14%
Membership Dues
$0
$0
-
Investments
$231,596
$452,534
+95%
Other
$141,568
$139,831
-1%
Total Revenues
$22,819,478
$29,313,605
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,162,899
$11,644,611
+4%
Fees to Service Providers
$1,793,649
$853,560
-52%
Advertising & Promotion
$328,937
$0
-100%
Offices, Occupancy & IT
$1,409,007
$1,204,073
-15%
Interest
$229,702
$218,994
-5%
Depreciation
$339,467
$345,096
+2%
Other
$4,691,021
$9,247,499
+97%
Total Expenses
$19,954,682
$23,513,833
+18%
Net income
2024
2025
Change
Net income
+$2,864,796
+$5,799,772
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$16,422,393
$19,681,287
+20%
Admin
$3,532,289
$3,832,546
+9%
Fundraising
$0
$0
-
Total Expenses
$19,954,682
$23,513,833
+18%
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