St Petersburg Free Clinic Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$41,268,955
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,116,876
Other
71%
Salaries & Benefits
13%
Grants
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,876,034
$40,050,929
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$436,134
$558,533
+28%
Other
$573,419
$659,493
+15%
Total Revenues
$34,885,587
$41,268,955
+18%
Expenses
2023
2024
Change
Grants
$4,410,983
$4,267,570
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,277,543
$5,278,922
+0%
Fees to Service Providers
$147,883
$150,335
+2%
Advertising & Promotion
$36,125
$30,614
-15%
Offices, Occupancy & IT
$991,631
$1,246,378
+26%
Interest
$0
$0
-
Depreciation
$625,531
$623,243
0%
Other
$26,735,592
$28,519,814
+7%
Total Expenses
$38,225,288
$40,116,876
+5%
Net income
2023
2024
Change
Net income
-$3,339,701
+$1,152,079
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$36,571,644
$38,461,741
+5%
Admin
$677,503
$715,463
+6%
Fundraising
$976,141
$939,672
-4%
Total Expenses
$38,225,288
$40,116,876
+5%
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