LAKE AREA FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,016,332
Contributions
55%
Program Services
18%
Government Grants
16%
Fundraising Events
6%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,327,092
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,262
$1,644,073
+82%
Government Grants
$421,616
$486,531
+15%
Fundraising Events
$179,496
$172,166
-4%
Program Services
$597,788
$550,098
-8%
Membership Dues
$0
$0
-
Investments
$30,130
$47,750
+58%
Other
$33,889
$115,714
+241%
Total Revenues
$2,167,181
$3,016,332
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,625
$1,695,329
+22%
Fees to Service Providers
$131,938
$123,223
-7%
Advertising & Promotion
$18,266
$23,947
+31%
Offices, Occupancy & IT
$136,583
$154,768
+13%
Interest
$0
$0
-
Depreciation
$66,152
$69,232
+5%
Other
$226,952
$260,593
+15%
Total Expenses
$1,969,516
$2,327,092
+18%
Net income
2023
2024
Change
Net income
+$197,665
+$689,240
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,733,585
$2,036,771
+17%
Admin
$129,918
$176,382
+36%
Fundraising
$106,013
$113,939
+7%
Total Expenses
$1,969,516
$2,327,092
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)