COMMUNITY HEALTH CARE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,870,376
Contributions
95%
Other
3%
Investments
1%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,516,023
Other
92%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,679,359
$2,730,714
+63%
Government Grants
$180,053
$20,025
-89%
Fundraising Events
$33,860
$0
-100%
Program Services
$2,681
$3,041
+13%
Membership Dues
$0
$0
-
Investments
$25,118
$32,081
+28%
Other
$102,598
$84,515
-18%
Total Revenues
$2,023,669
$2,870,376
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$15,520
$26,733
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,876
$55,843
+24%
Interest
$0
$0
-
Depreciation
$102,621
$101,925
-1%
Other
$2,215,723
$2,321,522
+5%
Total Expenses
$2,378,740
$2,516,023
+6%
Net income
2024
2025
Change
Net income
-$355,071
+$354,353
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$2,144,081
$2,335,904
+9%
Admin
$134,367
$128,317
-5%
Fundraising
$100,292
$51,802
-48%
Total Expenses
$2,378,740
$2,516,023
+6%
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