ALAMEDA-CONTRA COSTA MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,588,337
Program Services
74%
Investments
23%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,882,283
Salaries & Benefits
64%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$15,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,879,197
$1,906,375
+1%
Membership Dues
$0
$0
-
Investments
$422,875
$594,640
+41%
Other
$132,623
$72,322
-45%
Total Revenues
$2,439,695
$2,588,337
+6%
Expenses
2024
2025
Change
Grants
$525,000
$61,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,999
$1,203,402
+75%
Fees to Service Providers
$228,415
$305,757
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,415
$102,084
+37%
Interest
$0
$0
-
Depreciation
$22,827
$20,933
-8%
Other
$767,056
$189,107
-75%
Total Expenses
$2,304,712
$1,882,283
-18%
Net income
2024
2025
Change
Net income
+$134,983
+$706,054
+423%
Functional Expenses
Summary
2024
2025
Change
Program
$1,746,371
$1,277,837
-27%
Admin
$558,341
$604,446
+8%
Fundraising
$0
$0
-
Total Expenses
$2,304,712
$1,882,283
-18%
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