DAKOTA HOPE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$912,967
Contributions
52%
Other
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,008
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,890
$470,227
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,575
$12,348
-26%
Other
$327,821
$430,392
+31%
Total Revenues
$729,286
$912,967
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,903
$538,959
+20%
Fees to Service Providers
$46,621
$26,605
-43%
Advertising & Promotion
$108,001
$63,942
-41%
Offices, Occupancy & IT
$87,545
$87,397
0%
Interest
$0
$0
-
Depreciation
$56
$56
+0%
Other
$156,830
$79,049
-50%
Total Expenses
$846,956
$796,008
-6%
Net income
2023
2024
Change
Net income
-$117,670
+$116,959
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$651,502
$653,520
+0%
Admin
$110,186
$85,791
-22%
Fundraising
$85,268
$56,697
-34%
Total Expenses
$846,956
$796,008
-6%
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