SUMMIT COMMUNITY CARE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,952,154
Program Services
58%
Government Grants
33%
Contributions
8%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$19,393,980
Salaries & Benefits
55%
Grants
17%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,631,857
$1,520,006
-7%
Government Grants
$5,974,254
$6,506,767
+9%
Fundraising Events
$462,940
$200,072
-57%
Program Services
$9,924,861
$11,586,793
+17%
Membership Dues
$0
$0
-
Investments
$99,125
$120,555
+22%
Other
-$1,568
$17,961
-1245%
Total Revenues
$18,091,469
$19,952,154
+10%
Expenses
2023
2024
Change
Grants
$2,749,000
$3,324,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,173,078
$10,578,823
+15%
Fees to Service Providers
$1,663,399
$1,723,777
+4%
Advertising & Promotion
$74,030
$143,439
+94%
Offices, Occupancy & IT
$1,065,745
$1,187,324
+11%
Interest
$250
$374
+50%
Depreciation
$271,730
$252,186
-7%
Other
$2,448,468
$2,184,057
-11%
Total Expenses
$17,445,700
$19,393,980
+11%
Net income
2023
2024
Change
Net income
+$645,769
+$558,174
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$13,844,536
$14,602,721
+5%
Admin
$3,213,140
$4,385,171
+36%
Fundraising
$388,024
$406,088
+5%
Total Expenses
$17,445,700
$19,393,980
+11%
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