HEALTH MINISTRIES CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,203,855
Program Services
84%
Government Grants
8%
Other
3%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,307,621
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,397
$1,011,875
+2405%
Government Grants
$2,911,198
$2,534,084
-13%
Fundraising Events
$0
$0
-
Program Services
$22,829,414
$26,179,159
+15%
Membership Dues
$0
$0
-
Investments
$722,074
$392,240
-46%
Other
$1,162,078
$1,086,497
-7%
Total Revenues
$27,665,161
$31,203,855
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,785,984
$18,891,497
+13%
Fees to Service Providers
$1,493,732
$1,277,411
-14%
Advertising & Promotion
$4,573
$27,788
+508%
Offices, Occupancy & IT
$1,305,189
$1,356,543
+4%
Interest
$3,236
$16,604
+413%
Depreciation
$504,707
$563,476
+12%
Other
$5,107,867
$7,174,302
+40%
Total Expenses
$25,205,288
$29,307,621
+16%
Net income
2023
2024
Change
Net income
+$2,459,873
+$1,896,234
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$21,890,466
$26,841,898
+23%
Admin
$3,314,822
$2,465,723
-26%
Fundraising
$0
$0
-
Total Expenses
$25,205,288
$29,307,621
+16%
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