MONTGOMERY COUNTY FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,118
Contributions
63%
Fundraising Events
17%
Program Services
14%
Other
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$327,255
Salaries & Benefits
55%
Other
30%
Depreciation
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,162
$191,314
+69%
Government Grants
$10,117
$0
-100%
Fundraising Events
$0
$50,199
-
Program Services
$101,344
$41,694
-59%
Membership Dues
$0
$0
-
Investments
$6,543
$8,529
+30%
Other
$51,471
$10,382
-80%
Total Revenues
$282,637
$302,118
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,267
$179,505
+26%
Fees to Service Providers
$5,146
$9,032
+76%
Advertising & Promotion
$285
$0
-100%
Offices, Occupancy & IT
$15,365
$6,456
-58%
Interest
$0
$0
-
Depreciation
$22,609
$33,640
+49%
Other
$115,700
$98,622
-15%
Total Expenses
$301,372
$327,255
+9%
Net income
2023
2024
Change
Net income
-$18,735
-$25,137
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$226,937
$258,773
+14%
Admin
$66,257
$38,106
-42%
Fundraising
$8,178
$30,376
+271%
Total Expenses
$301,372
$327,255
+9%
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