ALLIANCE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,099,747
Program Services
69%
Contributions
14%
Government Grants
14%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,648,411
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,759,940
$3,273,713
-13%
Government Grants
$4,913,336
$3,231,831
-34%
Fundraising Events
$0
$0
-
Program Services
$14,361,909
$15,874,837
+11%
Membership Dues
$0
$0
-
Investments
$421
$48,734
+11476%
Other
$532,566
$670,632
+26%
Total Revenues
$23,568,172
$23,099,747
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,934,473
$15,772,671
+6%
Fees to Service Providers
$3,344,749
$2,646,974
-21%
Advertising & Promotion
$7,429
$3,307
-55%
Offices, Occupancy & IT
$1,567,391
$2,874,234
+83%
Interest
$0
$595
-
Depreciation
$456,982
$243,303
-47%
Other
$2,605,635
$2,107,327
-19%
Total Expenses
$22,916,659
$23,648,411
+3%
Net income
2023
2024
Change
Net income
+$651,513
-$548,664
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$17,228,299
$17,726,879
+3%
Admin
$5,688,360
$5,756,532
+1%
Fundraising
$0
$165,000
-
Total Expenses
$22,916,659
$23,648,411
+3%
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