ALAMEDA-CONTRA COSTA MEDICAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,439,695
Program Services
77%
Investments
17%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,304,712
Other
33%
Salaries & Benefits
30%
Grants
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,886,682
$1,879,197
0%
Membership Dues
$0
$0
-
Investments
$439,276
$422,875
-4%
Other
$440,725
$132,623
-70%
Total Revenues
$2,766,683
$2,439,695
-12%
Expenses
2023
2024
Change
Grants
$25,000
$525,000
+2000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,356
$686,999
-39%
Fees to Service Providers
$242,637
$228,415
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,570
$74,415
-18%
Interest
$0
$0
-
Depreciation
$40,336
$22,827
-43%
Other
$250,055
$767,056
+207%
Total Expenses
$1,779,954
$2,304,712
+29%
Net income
2023
2024
Change
Net income
+$986,729
+$134,983
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,098
$1,746,371
+42%
Admin
$547,856
$558,341
+2%
Fundraising
$0
$0
-
Total Expenses
$1,779,954
$2,304,712
+29%
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