SOUTH CAROLINA FREE CLINIC ASSOC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$601,466
Government Grants
79%
Contributions
14%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$518,273
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,880
$87,026
+1%
Government Grants
$359,288
$477,767
+33%
Fundraising Events
$0
$0
-
Program Services
$33,899
$36,288
+7%
Membership Dues
$0
$0
-
Investments
$345
$385
+12%
Other
$0
$0
-
Total Revenues
$479,412
$601,466
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,382
$373,195
+7%
Fees to Service Providers
$153,067
$47,918
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,037
$4,103
+101%
Interest
$0
$0
-
Depreciation
$195
$782
+301%
Other
$119,274
$92,275
-23%
Total Expenses
$623,955
$518,273
-17%
Net income
2023
2024
Change
Net income
-$144,543
+$83,193
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$511,117
$420,683
-18%
Admin
$112,838
$97,590
-14%
Fundraising
$0
$0
-
Total Expenses
$623,955
$518,273
-17%
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