HOPE MEDICAL CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,844,842
Contributions
91%
Fundraising Events
4%
Investments
4%
Other
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,966,530
Salaries & Benefits
45%
Grants
44%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,565,500
$5,291,352
+16%
Government Grants
$24,242
$21,620
-11%
Fundraising Events
$146,322
$259,539
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,625
$210,014
+18%
Other
$160,737
$62,317
-61%
Total Revenues
$5,075,426
$5,844,842
+15%
Expenses
2023
2024
Change
Grants
$2,230,938
$2,615,425
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,383,908
$2,670,798
+12%
Fees to Service Providers
$73,963
$102,035
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,905
$274,522
-12%
Interest
$0
$0
-
Depreciation
$122,276
$138,828
+14%
Other
$234,183
$164,922
-30%
Total Expenses
$5,358,173
$5,966,530
+11%
Net income
2023
2024
Change
Net income
-$282,747
-$121,688
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,813,581
$5,537,041
+15%
Admin
$295,877
$254,111
-14%
Fundraising
$248,715
$175,378
-29%
Total Expenses
$5,358,173
$5,966,530
+11%
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