PROJECT CARE FREE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$178,981
Contributions
73%
Government Grants
12%
Other
10%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$236,298
Salaries & Benefits
50%
Fees to Service Providers
21%
Offices, Occupancy & IT
20%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$225,621
$129,860
-42%
Government Grants
$0
$20,881
-
Fundraising Events
$18,420
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,625
$10,307
+184%
Other
-$2,690
$17,933
-767%
Total Revenues
$244,976
$178,981
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,057
$119,210
+4%
Fees to Service Providers
$45,454
$50,609
+11%
Advertising & Promotion
$8,247
$5,688
-31%
Offices, Occupancy & IT
$50,402
$47,635
-5%
Interest
$0
$0
-
Depreciation
$3,756
$2,262
-40%
Other
$13,329
$10,894
-18%
Total Expenses
$236,245
$236,298
+0%
Net income
2024
2025
Change
Net income
+$8,731
-$57,317
-756%
Functional Expenses
Summary
2024
2025
Change
Program
$188,252
$193,011
+3%
Admin
$41,991
$37,541
-11%
Fundraising
$6,002
$5,746
-4%
Total Expenses
$236,245
$236,298
+0%
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