IOWA CITY FREE MEDICAL CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$859,486
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$950,010
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,436
$676,217
+29%
Government Grants
$154,136
$167,800
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,286
$22,813
+18%
Other
-$6,933
-$7,344
+6%
Total Revenues
$691,925
$859,486
+24%
Expenses
2023
2024
Change
Grants
$4,722
$4,415
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,254
$712,035
+20%
Fees to Service Providers
$37,486
$39,498
+5%
Advertising & Promotion
$682
$3,060
+349%
Offices, Occupancy & IT
$34,606
$44,696
+29%
Interest
$0
$0
-
Depreciation
$28,328
$27,020
-5%
Other
$102,715
$119,286
+16%
Total Expenses
$801,793
$950,010
+18%
Net income
2023
2024
Change
Net income
-$109,868
-$90,524
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$572,160
$623,295
+9%
Admin
$186,426
$274,362
+47%
Fundraising
$43,207
$52,353
+21%
Total Expenses
$801,793
$950,010
+18%
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