NATIVE AMERICAN COMMUNITY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,598,389
Program Services
44%
Government Grants
37%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,321,475
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,726,312
$3,244,973
-13%
Government Grants
$6,264,266
$6,531,633
+4%
Fundraising Events
$10,085
$40,100
+298%
Program Services
$8,507,001
$7,681,998
-10%
Membership Dues
$0
$0
-
Investments
$43,455
$44,523
+2%
Other
$0
$55,162
-
Total Revenues
$18,551,119
$17,598,389
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,260,270
$11,450,359
+12%
Fees to Service Providers
$4,387,320
$3,771,544
-14%
Advertising & Promotion
$47,998
$106,131
+121%
Offices, Occupancy & IT
$760,481
$538,225
-29%
Interest
$12,390
$15,991
+29%
Depreciation
$625,411
$709,348
+13%
Other
$1,696,419
$1,729,877
+2%
Total Expenses
$17,790,289
$18,321,475
+3%
Net income
2023
2024
Change
Net income
+$760,830
-$723,086
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$12,724,457
$12,526,348
-2%
Admin
$4,936,782
$5,582,318
+13%
Fundraising
$129,050
$212,809
+65%
Total Expenses
$17,790,289
$18,321,475
+3%
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