Free Clinic of RomeInc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,457,377
Contributions
99%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,492,750
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,168,604
$3,408,993
+8%
Government Grants
$0
$0
-
Fundraising Events
$30,668
$36,030
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175
$254
+45%
Other
$8,259
$12,100
+47%
Total Revenues
$3,207,706
$3,457,377
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,849
$201,494
+25%
Fees to Service Providers
$5,555
$37,068
+567%
Advertising & Promotion
$958
$3,424
+257%
Offices, Occupancy & IT
$46,655
$69,449
+49%
Interest
$0
$0
-
Depreciation
$7,833
$7,859
+0%
Other
$2,962,690
$3,173,456
+7%
Total Expenses
$3,184,540
$3,492,750
+10%
Net income
2023
2024
Change
Net income
+$23,166
-$35,373
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$3,121,023
$3,428,134
+10%
Admin
$43,916
$48,107
+10%
Fundraising
$19,601
$16,509
-16%
Total Expenses
$3,184,540
$3,492,750
+10%
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