CHARLOTTESVILLE FREE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,166,332
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,882,768
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,303,960
$3,493,175
+6%
Government Grants
$246,103
$236,103
-4%
Fundraising Events
$561,932
$315,323
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,755
$177,101
+161%
Other
$90,777
-$55,370
-161%
Total Revenues
$4,270,527
$4,166,332
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,320
$1,677,420
+13%
Fees to Service Providers
$194,773
$162,951
-16%
Advertising & Promotion
$0
$1,753
-
Offices, Occupancy & IT
$134,555
$227,936
+69%
Interest
$0
$0
-
Depreciation
$75,805
$81,606
+8%
Other
$1,551,882
$1,731,102
+12%
Total Expenses
$3,446,335
$3,882,768
+13%
Net income
2023
2024
Change
Net income
+$824,192
+$283,564
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,828
$3,541,062
+12%
Admin
$160,043
$184,688
+15%
Fundraising
$135,464
$157,018
+16%
Total Expenses
$3,446,335
$3,882,768
+13%
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