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THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC

THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC

Kilmarnock, VA, US
501(c)3
EIN
54-1679279
funder logo

THE NORTHERN NECK-MIDDLESEX FREE HEALTH CLINIC INC

Kilmarnock, VA, US
501(c)3
EIN
54-1679279

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,354,769

Contributions
62%
Program Services
19%
Government Grants
10%
Other
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,794,230

Salaries & Benefits
48%
Grants
30%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697,739
$1,471,123
-13%
Government Grants
$221,808
$231,808
+5%
Fundraising Events
$0
$0
-
Program Services
$361,822
$442,395
+22%
Membership Dues
$0
$0
-
Investments
$77,984
$78,046
+0%
Other
-$12,923
$131,397
-1117%
Total Revenues
$2,346,430
$2,354,769
+0%
Expenses
2023
2024
Change
Grants
$598,753
$832,237
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,425
$1,351,686
+15%
Fees to Service Providers
$181,164
$155,527
-14%
Advertising & Promotion
$17,879
$19,700
+10%
Offices, Occupancy & IT
$176,730
$198,553
+12%
Interest
$0
$0
-
Depreciation
$14,531
$15,079
+4%
Other
$200,767
$221,448
+10%
Total Expenses
$2,361,249
$2,794,230
+18%
Net income
2023
2024
Change
Net income
-$14,819
-$439,461
-2866%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,062
$2,464,545
+20%
Admin
$174,257
$240,470
+38%
Fundraising
$138,930
$89,215
-36%
Total Expenses
$2,361,249
$2,794,230
+18%
Income Statement
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