VALOR CLINIC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,001,341
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,750,831
Other
57%
Fees to Service Providers
36%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$665,221
$1,891,786
+184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$133
+80%
Other
$154,961
$109,422
-29%
Total Revenues
$820,256
$2,001,341
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,386
$626,209
+1143%
Advertising & Promotion
$6,928
$4,712
-32%
Offices, Occupancy & IT
$53,550
$54,182
+1%
Interest
$7,525
$13,285
+77%
Depreciation
$46,253
$59,383
+28%
Other
$304,026
$993,060
+227%
Total Expenses
$468,668
$1,750,831
+274%
Net income
2023
2024
Change
Net income
+$351,588
+$250,510
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$340,632
$1,593,430
+368%
Admin
$31,237
$99,650
+219%
Fundraising
$96,799
$57,751
-40%
Total Expenses
$468,668
$1,750,831
+274%
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