C A R E CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,978,317
Contributions
60%
Program Services
29%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,972,829
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,085,084
$1,185,858
+9%
Government Grants
$223,282
$222,322
0%
Fundraising Events
$0
$0
-
Program Services
$358,750
$565,964
+58%
Membership Dues
$0
$0
-
Investments
$12,806
$1,802
-86%
Other
$0
$2,371
-
Total Revenues
$1,679,922
$1,978,317
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,790
$879,855
+41%
Fees to Service Providers
$171,891
$233,919
+36%
Advertising & Promotion
$0
$7,140
-
Offices, Occupancy & IT
$17,929
$46,521
+159%
Interest
$0
$0
-
Depreciation
$11,380
$17,576
+54%
Other
$699,828
$787,818
+13%
Total Expenses
$1,523,818
$1,972,829
+29%
Net income
2023
2024
Change
Net income
+$156,104
+$5,488
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,894
$1,754,549
+34%
Admin
$200,422
$175,545
-12%
Fundraising
$17,502
$42,735
+144%
Total Expenses
$1,523,818
$1,972,829
+29%
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