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CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION

CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION

Clifton Springs, NY, US
•
501(c)3
•
EIN
16-1560033
•
WWW.ROCHESTERREGIONAL.ORG
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

CLIFTON SPRINGS HOSPITAL & CLINIC FOUNDATION

Clifton Springs, NY, US
•
501(c)3
•
EIN
16-1560033
•
WWW.ROCHESTERREGIONAL.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,702,758

Contributions
72%
Other
16%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,447,437

Other
47%
Grants
38%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$787,463
$1,223,680
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,143
$199,102
+35%
Other
$310,028
$279,976
-10%
Total Revenues
$1,244,634
$1,702,758
+37%
Expenses
2023
2024
Change
Grants
$884,042
$920,350
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,875
$331,775
+2%
Fees to Service Providers
$19,011
$37,271
+96%
Advertising & Promotion
$789
$1,009
+28%
Offices, Occupancy & IT
$3,707
$12,272
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,860
$1,144,760
+923%
Total Expenses
$1,344,284
$2,447,437
+82%
Net income
2023
2024
Change
Net income
-$99,650
-$744,679
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$886,553
$1,938,712
+119%
Admin
$192,973
$228,900
+19%
Fundraising
$264,758
$279,825
+6%
Total Expenses
$1,344,284
$2,447,437
+82%
Income Statement
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