PENN MEDICINE-PMA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,890,075
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,827,818
Other
91%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,787,834
$28,748,298
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$710,127
$141,777
-80%
Total Revenues
$22,497,961
$28,890,075
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$394,533
$343,439
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,545,656
$1,430,215
-7%
Interest
$0
$0
-
Depreciation
$458,641
$776,348
+69%
Other
$23,296,124
$26,277,816
+13%
Total Expenses
$25,694,954
$28,827,818
+12%
Net income
2023
2024
Change
Net income
-$3,196,993
+$62,257
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$23,617,401
$26,497,124
+12%
Admin
$2,077,553
$2,330,694
+12%
Fundraising
$0
$0
-
Total Expenses
$25,694,954
$28,827,818
+12%
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