HEALTHCARE 2000 COMMUNITY CLINIC I
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,713,680
Program Services
47%
Contributions
24%
Government Grants
19%
Investments
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,925,261
Salaries & Benefits
70%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$331,816
$417,298
+26%
Government Grants
$808,196
$321,114
-60%
Fundraising Events
$0
$0
-
Program Services
$442,629
$803,863
+82%
Membership Dues
$0
$0
-
Investments
$113,794
$124,025
+9%
Other
$21,404
$47,380
+121%
Total Revenues
$1,717,839
$1,713,680
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,207
$1,348,584
+20%
Fees to Service Providers
$97,871
$182,784
+87%
Advertising & Promotion
$25,401
$35,270
+39%
Offices, Occupancy & IT
$128,961
$154,121
+20%
Interest
$36
$209
+481%
Depreciation
$78,682
$74,187
-6%
Other
$147,233
$130,106
-12%
Total Expenses
$1,599,391
$1,925,261
+20%
Net income
2023
2024
Change
Net income
+$118,448
-$211,581
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,356
$1,721,352
+9%
Admin
$27,035
$112,064
+315%
Fundraising
$0
$91,845
-
Total Expenses
$1,599,391
$1,925,261
+20%
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