PEOPLE'S COMMUNITY CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,864,162
Program Services
57%
Contributions
19%
Government Grants
14%
Other
8%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$42,060,310
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,226,575
$8,118,199
-43%
Government Grants
$7,156,023
$5,924,901
-17%
Fundraising Events
$432,548
$462,569
+7%
Program Services
$21,050,345
$23,734,677
+13%
Membership Dues
$0
$0
-
Investments
$449,140
$265,920
-41%
Other
-$65,658
$3,357,896
-5214%
Total Revenues
$43,248,973
$41,864,162
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,650,093
$28,482,218
+11%
Fees to Service Providers
$3,109,785
$3,390,875
+9%
Advertising & Promotion
$35,140
$14,986
-57%
Offices, Occupancy & IT
$2,360,948
$3,731,860
+58%
Interest
$1,740
$0
-100%
Depreciation
$1,300,361
$1,094,987
-16%
Other
$4,690,347
$5,345,384
+14%
Total Expenses
$37,148,414
$42,060,310
+13%
Net income
2023
2024
Change
Net income
+$6,100,559
-$196,148
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$32,625,361
$35,932,532
+10%
Admin
$3,715,758
$5,350,164
+44%
Fundraising
$807,295
$777,614
-4%
Total Expenses
$37,148,414
$42,060,310
+13%
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