Maliheh Free Clinic
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,449
Contributions
50%
Other
20%
Government Grants
14%
Investments
11%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,185,687
Salaries & Benefits
78%
Other
11%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,540
$1,054,330
-11%
Government Grants
$388,683
$299,990
-23%
Fundraising Events
$0
$0
-
Program Services
$275,233
$81,708
-70%
Membership Dues
$0
$0
-
Investments
$183,442
$226,939
+24%
Other
$197,862
$428,482
+117%
Total Revenues
$2,229,760
$2,091,449
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,090
$924,850
-2%
Fees to Service Providers
$44,153
$45,418
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,099
$22,881
+34%
Interest
$0
$0
-
Depreciation
$51,418
$56,863
+11%
Other
$151,649
$135,675
-11%
Total Expenses
$1,207,409
$1,185,687
-2%
Net income
2023
2024
Change
Net income
+$1,022,351
+$905,762
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,900
$1,057,056
+0%
Admin
$82,969
$88,493
+7%
Fundraising
$67,540
$40,138
-41%
Total Expenses
$1,207,409
$1,185,687
-2%
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