THIRD STREET COMMUNITY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,498,931
Program Services
71%
Government Grants
23%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,946,590
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,177,513
$1,812,037
+54%
Government Grants
$6,156,566
$7,681,428
+25%
Fundraising Events
$0
$0
-
Program Services
$15,326,819
$23,864,486
+56%
Membership Dues
$0
$0
-
Investments
$13,812
$61,814
+348%
Other
-$236,594
$79,166
-133%
Total Revenues
$22,438,116
$33,498,931
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,601,381
$19,797,248
+12%
Fees to Service Providers
$1,317,346
$4,109,789
+212%
Advertising & Promotion
$157,615
$117,321
-26%
Offices, Occupancy & IT
$2,203,094
$2,938,012
+33%
Interest
$3,371
$27,902
+728%
Depreciation
$459,431
$635,463
+38%
Other
$3,223,794
$5,320,855
+65%
Total Expenses
$24,966,032
$32,946,590
+32%
Net income
2023
2024
Change
Net income
-$2,527,916
+$552,341
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$19,356,268
$25,864,813
+34%
Admin
$5,609,764
$7,081,777
+26%
Fundraising
$0
$0
-
Total Expenses
$24,966,032
$32,946,590
+32%
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