MEDICAL TEAMS INTERNATIONAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$79,374,021
Government Grants
49%
Contributions
49%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$73,279,643
Salaries & Benefits
49%
Grants
32%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,936,591
$38,775,561
-32%
Government Grants
$11,448,496
$38,964,735
+240%
Fundraising Events
$14,015
$76,980
+449%
Program Services
$1,453,311
$635,063
-56%
Membership Dues
$0
$0
-
Investments
$283,873
$195,542
-31%
Other
$413,020
$726,140
+76%
Total Revenues
$70,549,306
$79,374,021
+13%
Expenses
2023
2024
Change
Grants
$29,626,916
$23,390,384
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,131,739
$35,776,748
+5%
Fees to Service Providers
$3,918,632
$3,044,035
-22%
Advertising & Promotion
$497,050
$365,480
-26%
Offices, Occupancy & IT
$1,336,736
$1,352,732
+1%
Interest
$0
$0
-
Depreciation
$651,590
$625,363
-4%
Other
$9,509,178
$8,724,901
-8%
Total Expenses
$79,671,841
$73,279,643
-8%
Net income
2023
2024
Change
Net income
-$9,122,535
+$6,094,378
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$67,827,117
$63,783,866
-6%
Admin
$5,224,698
$4,327,972
-17%
Fundraising
$6,620,026
$5,167,805
-22%
Total Expenses
$79,671,841
$73,279,643
-8%
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