ARLINGTON FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,733,577
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,334,911
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,238,325
$4,480,211
+6%
Government Grants
$31,000
$75,000
+142%
Fundraising Events
$1,124,331
$1,113,513
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,887
$119,734
+32%
Other
$35,592
-$54,881
-254%
Total Revenues
$5,520,135
$5,733,577
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,276,101
$3,840,463
+17%
Fees to Service Providers
$368,352
$207,127
-44%
Advertising & Promotion
$7,491
$15,363
+105%
Offices, Occupancy & IT
$291,949
$300,527
+3%
Interest
$0
$0
-
Depreciation
$174,779
$171,171
-2%
Other
$2,140,379
$1,800,260
-16%
Total Expenses
$6,259,051
$6,334,911
+1%
Net income
2023
2024
Change
Net income
-$738,916
-$601,334
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,950,503
$4,944,113
0%
Admin
$791,934
$754,833
-5%
Fundraising
$516,614
$635,965
+23%
Total Expenses
$6,259,051
$6,334,911
+1%
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