ANN SILVERMAN COMMUNITY HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,315,663
Contributions
70%
Fundraising Events
20%
Investments
8%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,089,600
Salaries & Benefits
74%
Depreciation
11%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$790,373
$916,117
+16%
Government Grants
$0
$0
-
Fundraising Events
$273,294
$268,877
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,351
$108,872
+13%
Other
-$37,067
$21,797
-159%
Total Revenues
$1,122,951
$1,315,663
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,169
$810,062
-5%
Fees to Service Providers
$43,367
$55,535
+28%
Advertising & Promotion
$8,622
$0
-100%
Offices, Occupancy & IT
$20,144
$8,293
-59%
Interest
$10,268
$0
-100%
Depreciation
$94,143
$115,154
+22%
Other
$54,820
$100,556
+83%
Total Expenses
$1,084,533
$1,089,600
+0%
Net income
2024
2025
Change
Net income
+$38,418
+$226,063
+488%
Functional Expenses
Summary
2024
2025
Change
Program
$758,655
$772,163
+2%
Admin
$190,630
$196,099
+3%
Fundraising
$135,248
$121,338
-10%
Total Expenses
$1,084,533
$1,089,600
+0%
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