LAKE COUNTY FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,802,921
Contributions
94%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,520,812
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$758,828
$1,696,659
+124%
Government Grants
$106,000
$66,000
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,700
$7,865
+363%
Other
-$6,034
$32,397
-637%
Total Revenues
$860,494
$1,802,921
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,660
$388,537
-21%
Fees to Service Providers
$25,798
$16,759
-35%
Advertising & Promotion
$247
$506
+105%
Offices, Occupancy & IT
$70,193
$62,820
-11%
Interest
$16,964
$6,759
-60%
Depreciation
$18,751
$25,463
+36%
Other
$159,037
$1,019,968
+541%
Total Expenses
$784,650
$1,520,812
+94%
Net income
2023
2024
Change
Net income
+$75,844
+$282,109
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$535,818
$1,374,213
+156%
Admin
$114,252
$74,183
-35%
Fundraising
$134,580
$72,416
-46%
Total Expenses
$784,650
$1,520,812
+94%
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