LOWER SHORE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,035,619
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,203,356
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$603,136
$825,241
+37%
Government Grants
$0
$1,568,145
-
Fundraising Events
$0
$0
-
Program Services
$13,334,945
$19,797,976
+48%
Membership Dues
$0
$0
-
Investments
$35,805
$42,856
+20%
Other
$15,183,842
-$198,599
-101%
Total Revenues
$29,157,728
$22,035,619
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,629,168
$14,432,026
+14%
Fees to Service Providers
$362,602
$544,586
+50%
Advertising & Promotion
$26,655
$33,350
+25%
Offices, Occupancy & IT
$2,132,784
$1,692,632
-21%
Interest
$86,689
$162,064
+87%
Depreciation
$762,097
$1,092,465
+43%
Other
$2,576,199
$3,246,233
+26%
Total Expenses
$18,576,194
$21,203,356
+14%
Net income
2023
2024
Change
Net income
+$10,581,534
+$832,263
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$15,697,782
$17,627,089
+12%
Admin
$2,878,412
$3,576,267
+24%
Fundraising
$0
$0
-
Total Expenses
$18,576,194
$21,203,356
+14%
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