NEW COMMUNITY CLINIC LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,755,307
Government Grants
51%
Program Services
30%
Contributions
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,351,789
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,111,325
$1,601,668
+44%
Government Grants
$4,888,594
$4,476,876
-8%
Fundraising Events
$0
$0
-
Program Services
$1,769,049
$2,620,742
+48%
Membership Dues
$0
$0
-
Investments
$6,257
$47,002
+651%
Other
$23,136
$9,019
-61%
Total Revenues
$7,798,361
$8,755,307
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,672,242
$5,776,327
+2%
Fees to Service Providers
$264,365
$576,125
+118%
Advertising & Promotion
$42,958
$49,300
+15%
Offices, Occupancy & IT
$489,886
$598,146
+22%
Interest
$0
$0
-
Depreciation
$190,308
$274,923
+44%
Other
$977,723
$1,076,968
+10%
Total Expenses
$7,637,482
$8,351,789
+9%
Net income
2023
2024
Change
Net income
+$160,879
+$403,518
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$6,568,788
$7,143,323
+9%
Admin
$1,068,694
$1,208,466
+13%
Fundraising
$0
$0
-
Total Expenses
$7,637,482
$8,351,789
+9%
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