GUADALUPE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,608,741
Contributions
81%
Other
8%
Government Grants
6%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,757,431
Other
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,093,996
$4,536,915
+117%
Government Grants
$227,388
$317,409
+40%
Fundraising Events
$24,788
$38,596
+56%
Program Services
$196,473
$183,649
-7%
Membership Dues
$0
$0
-
Investments
$66,288
$96,826
+46%
Other
$484,252
$435,346
-10%
Total Revenues
$3,093,185
$5,608,741
+81%
Expenses
2023
2024
Change
Grants
$51,426
$46,060
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,264
$1,236,823
+4%
Fees to Service Providers
$53,878
$56,385
+5%
Advertising & Promotion
$11,872
$24,781
+109%
Offices, Occupancy & IT
$215,127
$230,847
+7%
Interest
$0
$0
-
Depreciation
$64,962
$71,455
+10%
Other
$1,152,259
$3,091,080
+168%
Total Expenses
$2,736,788
$4,757,431
+74%
Net income
2023
2024
Change
Net income
+$356,397
+$851,310
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,105,523
$4,220,747
+100%
Admin
$441,732
$342,136
-23%
Fundraising
$189,533
$194,548
+3%
Total Expenses
$2,736,788
$4,757,431
+74%
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