HEAL THE CITY FREE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,051,125
Contributions
79%
Fundraising Events
16%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,046,943
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,662,959
$2,420,803
+46%
Government Grants
$0
$0
-
Fundraising Events
$610,049
$483,640
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,729
$136,522
-6%
Other
$12,264
$10,160
-17%
Total Revenues
$2,430,001
$3,051,125
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,926,104
$2,222,546
+15%
Fees to Service Providers
$138,447
$75,716
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,378
$205,880
+2%
Interest
$0
$0
-
Depreciation
$187,446
$166,643
-11%
Other
$358,769
$376,158
+5%
Total Expenses
$2,812,144
$3,046,943
+8%
Net income
2024
2025
Change
Net income
-$382,143
+$4,182
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,167,822
$2,330,817
+8%
Admin
$555,181
$592,082
+7%
Fundraising
$89,141
$124,044
+39%
Total Expenses
$2,812,144
$3,046,943
+8%
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