THE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,625,431
Program Services
63%
Government Grants
30%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,477,674
Salaries & Benefits
51%
Fees to Service Providers
24%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242,857
$1,131,583
-9%
Government Grants
$6,851,247
$7,424,780
+8%
Fundraising Events
$0
$0
-
Program Services
$14,515,065
$15,592,425
+7%
Membership Dues
$0
$0
-
Investments
$83,727
$247,991
+196%
Other
$4,520
$228,652
+4959%
Total Revenues
$22,697,416
$24,625,431
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,682,849
$11,555,929
+8%
Fees to Service Providers
$3,665,485
$5,306,234
+45%
Advertising & Promotion
$183,876
$195,401
+6%
Offices, Occupancy & IT
$2,246,036
$2,356,699
+5%
Interest
$0
$0
-
Depreciation
$381,546
$433,870
+14%
Other
$2,545,017
$2,629,541
+3%
Total Expenses
$19,704,809
$22,477,674
+14%
Net income
2023
2024
Change
Net income
+$2,992,607
+$2,147,757
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$15,832,293
$18,054,798
+14%
Admin
$2,649,359
$3,687,679
+39%
Fundraising
$1,223,157
$735,197
-40%
Total Expenses
$19,704,809
$22,477,674
+14%
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