SAWTOOTH MOUNTAIN CLINIC INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$10,282,308
Program Services
51%
Government Grants
23%
Other
18%
Investments
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,656,962
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$283,417
$386,099
+36%
Government Grants
$2,135,753
$2,366,437
+11%
Fundraising Events
$0
$0
-
Program Services
$4,182,248
$5,231,547
+25%
Membership Dues
$0
$0
-
Investments
$147,357
$430,650
+192%
Other
$1,530,805
$1,867,575
+22%
Total Revenues
$8,279,580
$10,282,308
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,881,062
$6,255,060
+6%
Fees to Service Providers
$1,217,622
$1,287,948
+6%
Advertising & Promotion
$3,135
$8,097
+158%
Offices, Occupancy & IT
$1,634,041
$1,651,358
+1%
Interest
$0
$0
-
Depreciation
$165,611
$174,487
+5%
Other
$227,474
$280,012
+23%
Total Expenses
$9,128,945
$9,656,962
+6%
Net income
2024
2025
Change
Net income
-$849,365
+$625,346
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$6,222,078
$6,462,248
+4%
Admin
$2,906,867
$3,194,714
+10%
Fundraising
$0
$0
-
Total Expenses
$9,128,945
$9,656,962
+6%
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