CALIFORNIA MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,495,393
Program Services
41%
Contributions
37%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,012,544
Salaries & Benefits
52%
Grants
25%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,971,633
$16,259,662
+447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,351,514
$18,433,347
+0%
Membership Dues
$0
$0
-
Investments
$2,536
$28,023
+1005%
Other
$10,840,585
$9,774,361
-10%
Total Revenues
$32,166,268
$44,495,393
+38%
Expenses
2023
2024
Change
Grants
$250,000
$10,826,311
+4231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,862,876
$22,365,762
+7%
Fees to Service Providers
$695,134
$919,613
+32%
Advertising & Promotion
$246,489
$285,739
+16%
Offices, Occupancy & IT
$2,430,185
$2,622,610
+8%
Interest
$248,440
$0
-100%
Depreciation
$490,671
$464,569
-5%
Other
$6,674,663
$5,527,940
-17%
Total Expenses
$31,898,458
$43,012,544
+35%
Net income
2023
2024
Change
Net income
+$267,810
+$1,482,849
+454%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,898,458
$43,012,544
+35%
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