SAFE HARBOR FREE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$677,691
Contributions
85%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$601,207
Other
36%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,082
$573,367
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,641
$39,192
+151%
Other
$62,810
$65,132
+4%
Total Revenues
$667,533
$677,691
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,772
$200,483
+10%
Fees to Service Providers
$125,286
$74,600
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,520
$90,181
+15%
Interest
$0
$0
-
Depreciation
$17,461
$18,893
+8%
Other
$188,001
$217,050
+15%
Total Expenses
$591,040
$601,207
+2%
Net income
2023
2024
Change
Net income
+$76,493
+$76,484
0%
Functional Expenses
Summary
2023
2024
Change
Program
$437,391
$430,811
-2%
Admin
$109,870
$122,467
+11%
Fundraising
$43,779
$47,929
+9%
Total Expenses
$591,040
$601,207
+2%
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