HEALTH PARTNERS FREE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,898,807
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,869,756
Other
84%
Salaries & Benefits
13%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,422,559
$1,898,389
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$879
$418
-52%
Other
$30,431
$0
-100%
Total Revenues
$2,453,869
$1,898,807
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,322
$234,837
-46%
Fees to Service Providers
$36,054
$19,518
-46%
Advertising & Promotion
$6,296
$3,385
-46%
Offices, Occupancy & IT
$32,869
$14,838
-55%
Interest
$0
$0
-
Depreciation
$34,614
$17,597
-49%
Other
$2,080,195
$1,579,581
-24%
Total Expenses
$2,624,350
$1,869,756
-29%
Net income
2024
2025
Change
Net income
-$170,481
+$29,051
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$2,519,057
$1,813,543
-28%
Admin
$98,997
$52,828
-47%
Fundraising
$6,296
$3,385
-46%
Total Expenses
$2,624,350
$1,869,756
-29%
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