MOAB FREE HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,557,430
Contributions
67%
Other
17%
Government Grants
15%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,215,334
Salaries & Benefits
57%
Depreciation
20%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,441
$1,037,301
+13%
Government Grants
$541,557
$232,417
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,968
$20,868
0%
Other
$894,636
$266,844
-70%
Total Revenues
$2,373,602
$1,557,430
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,844
$693,861
+1%
Fees to Service Providers
$29,916
$43,021
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,859
$118,178
+21%
Interest
$0
$0
-
Depreciation
$126,675
$243,771
+92%
Other
$166,214
$116,503
-30%
Total Expenses
$1,105,508
$1,215,334
+10%
Net income
2023
2024
Change
Net income
+$1,268,094
+$342,096
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$817,629
$885,075
+8%
Admin
$161,509
$238,678
+48%
Fundraising
$126,370
$91,581
-28%
Total Expenses
$1,105,508
$1,215,334
+10%
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