AMERICARES FREE CLINICS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,614,219
Other
62%
Contributions
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,843,120
Salaries & Benefits
57%
Grants
31%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,444,712
$2,839,576
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,307
$76,223
+15%
Other
$1,630,789
$4,698,420
+188%
Total Revenues
$6,141,808
$7,614,219
+24%
Expenses
2023
2024
Change
Grants
$1,776,142
$2,097,131
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,043,176
$3,900,085
-4%
Fees to Service Providers
$11,595
$13,119
+13%
Advertising & Promotion
$1,124
$2,463
+119%
Offices, Occupancy & IT
$519,250
$579,561
+12%
Interest
$3,000
$2,572
-14%
Depreciation
$31,118
$62,160
+100%
Other
$190,472
$186,029
-2%
Total Expenses
$6,575,877
$6,843,120
+4%
Net income
2023
2024
Change
Net income
-$434,069
+$771,099
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$6,025,394
$6,843,120
+14%
Admin
$284,176
$0
-100%
Fundraising
$266,307
$0
-100%
Total Expenses
$6,575,877
$6,843,120
+4%
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