Cape Fear Clinic Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,122,895
Contributions
47%
Other
25%
Program Services
24%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,552,839
Salaries & Benefits
82%
Other
6%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,134,906
$1,006,488
-11%
Government Grants
$257,048
$72,590
-72%
Fundraising Events
$0
$0
-
Program Services
$263,477
$513,458
+95%
Membership Dues
$0
$0
-
Investments
$84
$88
+5%
Other
$69,971
$530,271
+658%
Total Revenues
$1,725,486
$2,122,895
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,239
$2,089,531
+59%
Fees to Service Providers
$135,813
$88,694
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,313
$82,426
+7%
Interest
$1,803
$85,037
+4616%
Depreciation
$21,747
$48,142
+121%
Other
$110,350
$159,009
+44%
Total Expenses
$1,657,265
$2,552,839
+54%
Net income
2024
2025
Change
Net income
+$68,221
-$429,944
-730%
Functional Expenses
Summary
2024
2025
Change
Program
$1,423,740
$2,230,667
+57%
Admin
$213,627
$295,658
+38%
Fundraising
$19,898
$26,514
+33%
Total Expenses
$1,657,265
$2,552,839
+54%
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