WESTERN TIDEWATER FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,493,476
Contributions
84%
Program Services
6%
Government Grants
6%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,029,182
Other
59%
Salaries & Benefits
33%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,894,029
$5,483,347
+12%
Government Grants
$406,845
$404,546
-1%
Fundraising Events
$0
$0
-
Program Services
$358,615
$409,954
+14%
Membership Dues
$0
$0
-
Investments
$68,523
$108,333
+58%
Other
$5,591
$87,296
+1461%
Total Revenues
$5,733,603
$6,493,476
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,836,416
$1,998,346
+9%
Fees to Service Providers
$152,751
$199,790
+31%
Advertising & Promotion
$54,924
$53,146
-3%
Offices, Occupancy & IT
$51,454
$83,322
+62%
Interest
$0
$0
-
Depreciation
$110,436
$138,365
+25%
Other
$2,544,000
$3,556,213
+40%
Total Expenses
$4,749,981
$6,029,182
+27%
Net income
2023
2024
Change
Net income
+$983,622
+$464,294
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,448,806
$5,699,317
+28%
Admin
$205,240
$225,781
+10%
Fundraising
$95,935
$104,084
+8%
Total Expenses
$4,749,981
$6,029,182
+27%
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