HELPCARE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$308,480
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,671
Salaries & Benefits
54%
Other
35%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,079
$294,385
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,335
$13,434
+475%
Other
$257
$661
+157%
Total Revenues
$296,821
$308,480
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,563
$163,475
+15%
Fees to Service Providers
$7,118
$7,915
+11%
Advertising & Promotion
$7,393
$10,566
+43%
Offices, Occupancy & IT
$6,703
$5,794
-14%
Interest
$20
$0
-100%
Depreciation
$9,045
$6,993
-23%
Other
$119,071
$105,928
-11%
Total Expenses
$291,913
$300,671
+3%
Net income
2023
2024
Change
Net income
+$4,908
+$7,809
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$215,625
$215,700
+0%
Admin
$59,013
$63,483
+8%
Fundraising
$17,275
$21,488
+24%
Total Expenses
$291,913
$300,671
+3%
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