ROCKBRIDGE AREA FREE CLINIC INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$12,483,915
Program Services
77%
Government Grants
19%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,744,553
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$202,632
$390,614
+93%
Government Grants
$2,520,911
$2,347,657
-7%
Fundraising Events
$0
$0
-
Program Services
$8,813,280
$9,673,790
+10%
Membership Dues
$0
$0
-
Investments
$58,109
$22,457
-61%
Other
-$4,496
$49,397
-1199%
Total Revenues
$11,590,436
$12,483,915
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,119,559
$9,150,984
+0%
Fees to Service Providers
$510,635
$250,019
-51%
Advertising & Promotion
$38,798
$24,414
-37%
Offices, Occupancy & IT
$445,152
$484,186
+9%
Interest
$198,370
$219,130
+10%
Depreciation
$479,717
$482,537
+1%
Other
$3,080,039
$3,133,283
+2%
Total Expenses
$13,872,270
$13,744,553
-1%
Net income
2024
2025
Change
Net income
-$2,281,834
-$1,260,638
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$11,716,986
$11,345,687
-3%
Admin
$1,922,024
$2,136,323
+11%
Fundraising
$233,260
$262,543
+13%
Total Expenses
$13,872,270
$13,744,553
-1%
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