FAUQUIER FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,770,402
Contributions
72%
Program Services
17%
Investments
8%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,940,206
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,058,316
$1,990,015
-3%
Government Grants
$85,150
$73,975
-13%
Fundraising Events
$0
$0
-
Program Services
$334,244
$466,500
+40%
Membership Dues
$0
$0
-
Investments
$201,433
$208,779
+4%
Other
$30,900
$31,133
+1%
Total Revenues
$2,710,043
$2,770,402
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,612
$1,832,793
+10%
Fees to Service Providers
$13,636
$14,965
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,739
$67,752
-4%
Interest
$0
$0
-
Depreciation
$61,723
$62,539
+1%
Other
$811,336
$962,157
+19%
Total Expenses
$2,631,046
$2,940,206
+12%
Net income
2023
2024
Change
Net income
+$78,997
-$169,804
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$2,451,990
$2,782,246
+13%
Admin
$113,845
$113,129
-1%
Fundraising
$65,211
$44,831
-31%
Total Expenses
$2,631,046
$2,940,206
+12%
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