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ROCK RIVER COMMUNITY CLINIC INC
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ROCK RIVER COMMUNITY CLINIC INC
Whitewater, WI, US
•
501(c)3
•
EIN
20-5297560
•
HTTPS://ROCKRIVERCOMMUNITYCLINIC.COM
ROCK RIVER COMMUNITY CLINIC INC
Sign up to claim this org
Whitewater, WI, US
•
501(c)3
•
EIN
20-5297560
•
HTTPS://ROCKRIVERCOMMUNITYCLINIC.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,239,525
Program Services
56%
Government Grants
23%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$2,444,014
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,197
$696,746
+86%
Government Grants
$1,256,256
$740,980
-41%
Fundraising Events
$27,253
$0
-100%
Program Services
$905,446
$1,800,491
+99%
Membership Dues
$0
$0
-
Investments
$681
$1,308
+92%
Other
$10,787
$0
-100%
Total Revenues
$2,575,620
$3,239,525
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,828
$1,628,701
+26%
Fees to Service Providers
$342,908
$302,610
-12%
Advertising & Promotion
$622
$10,876
+1649%
Offices, Occupancy & IT
$266,070
$188,521
-29%
Interest
$27
$0
-100%
Depreciation
$49,047
$38,064
-22%
Other
$183,543
$275,242
+50%
Total Expenses
$2,135,045
$2,444,014
+14%
Net income
2023
2024
Change
Net income
+$440,575
+$795,511
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,209
$1,841,117
0%
Admin
$272,303
$523,151
+92%
Fundraising
$14,533
$79,746
+449%
Total Expenses
$2,135,045
$2,444,014
+14%
Income Statement