GLOUCESTER MATHEWS CARE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,620,772
Contributions
85%
Program Services
6%
Other
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,520,670
Other
64%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,835,084
$2,240,710
+22%
Government Grants
$73,000
$73,000
+0%
Fundraising Events
$153,588
$0
-100%
Program Services
$106,110
$150,775
+42%
Membership Dues
$0
$0
-
Investments
$10,385
$17,557
+69%
Other
-$24,516
$138,730
-666%
Total Revenues
$2,153,651
$2,620,772
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,326
$752,118
+1%
Fees to Service Providers
$13,270
$12,975
-2%
Advertising & Promotion
$321
$2,112
+558%
Offices, Occupancy & IT
$46,898
$75,389
+61%
Interest
$18,785
$14,437
-23%
Depreciation
$59,726
$46,930
-21%
Other
$1,097,907
$1,616,709
+47%
Total Expenses
$1,980,233
$2,520,670
+27%
Net income
2023
2024
Change
Net income
+$173,418
+$100,102
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,903
$2,338,301
+34%
Admin
$171,146
$122,244
-29%
Fundraising
$65,184
$60,125
-8%
Total Expenses
$1,980,233
$2,520,670
+27%
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