Fayette CARE Clinic Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,309
Contributions
78%
Other
22%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,946
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$839,506
$90,161
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185
$180
-3%
Membership Dues
$0
$0
-
Investments
$6,064
$0
-100%
Other
$161,679
$25,968
-84%
Total Revenues
$1,007,434
$116,309
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,679
$130,779
+9%
Fees to Service Providers
$33,425
$5,155
-85%
Advertising & Promotion
$4,561
$4,149
-9%
Offices, Occupancy & IT
$32,221
$33,413
+4%
Interest
$0
$0
-
Depreciation
$2,311
$1,724
-25%
Other
$696,688
$35,726
-95%
Total Expenses
$888,885
$210,946
-76%
Net income
2023
2024
Change
Net income
+$118,549
-$94,637
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$828,756
$169,162
-80%
Admin
$50,085
$28,779
-43%
Fundraising
$10,044
$13,005
+29%
Total Expenses
$888,885
$210,946
-76%
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