PCM MEDICAL CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,061
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,709
Grants
54%
Fees to Service Providers
26%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,295
$230,231
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$145
+368%
Other
$0
$685
-
Total Revenues
$148,326
$231,061
+56%
Expenses
2023
2024
Change
Grants
$1,127
$169,835
+14970%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,456
$32,857
+409%
Fees to Service Providers
$1,628
$81,665
+4916%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,987
$8,339
-24%
Interest
$0
$0
-
Depreciation
$274
$299
+9%
Other
$61,701
$21,714
-65%
Total Expenses
$82,173
$314,709
+283%
Net income
2023
2024
Change
Net income
+$66,153
-$83,648
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$82,173
$314,709
+283%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,173
$314,709
+283%
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