A COMMUNITY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,402
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$191,175
Salaries & Benefits
46%
Other
36%
Depreciation
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,110
$242,402
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,110
$242,402
+178%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,944
$88,658
-4%
Fees to Service Providers
$15,255
$8,880
-42%
Advertising & Promotion
$7,892
$150
-98%
Offices, Occupancy & IT
$1,791
$1,956
+9%
Interest
$0
$0
-
Depreciation
$24,029
$22,661
-6%
Other
$66,285
$68,870
+4%
Total Expenses
$207,196
$191,175
-8%
Net income
2023
2024
Change
Net income
-$120,086
+$51,227
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$173,993
$172,337
-1%
Admin
$33,203
$18,838
-43%
Fundraising
$0
$0
-
Total Expenses
$207,196
$191,175
-8%
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