COMMUNITY HEALTH FREE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,156,198
Contributions
99%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,149,931
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,082,267
$7,065,588
+39%
Government Grants
$4,900
$34,200
+598%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,697
$34,979
+98%
Other
-$16,262
$21,431
-232%
Total Revenues
$5,088,602
$7,156,198
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,499
$422,434
+16%
Fees to Service Providers
$20,866
$22,174
+6%
Advertising & Promotion
$16,603
$19,185
+16%
Offices, Occupancy & IT
$142,638
$95,465
-33%
Interest
$0
$0
-
Depreciation
$57,892
$62,413
+8%
Other
$4,632,103
$6,528,260
+41%
Total Expenses
$5,235,601
$7,149,931
+37%
Net income
2023
2024
Change
Net income
-$146,999
+$6,267
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,986,117
$6,889,823
+38%
Admin
$189,377
$190,543
+1%
Fundraising
$60,107
$69,565
+16%
Total Expenses
$5,235,601
$7,149,931
+37%
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