OPEN ARMS FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,777,702
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,343,700
Other
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,708,557
$2,789,138
+63%
Government Grants
$352,507
$729,383
+107%
Fundraising Events
$332,527
$258,680
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,933
$70,700
+36%
Other
-$76,307
-$70,199
-8%
Total Revenues
$2,369,217
$3,777,702
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,068
$1,551,618
+24%
Fees to Service Providers
$15,986
$15,549
-3%
Advertising & Promotion
$11,844
$16,872
+42%
Offices, Occupancy & IT
$100,037
$105,152
+5%
Interest
$0
$0
-
Depreciation
$40,398
$40,929
+1%
Other
$825,984
$1,613,580
+95%
Total Expenses
$2,250,317
$3,343,700
+49%
Net income
2023
2024
Change
Net income
+$118,900
+$434,002
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,476
$3,043,556
+50%
Admin
$115,907
$131,094
+13%
Fundraising
$101,934
$169,050
+66%
Total Expenses
$2,250,317
$3,343,700
+49%
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