FREE MEDICAL CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,187
Contributions
98%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,818,378
Other
66%
Salaries & Benefits
29%
Fees to Service Providers
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,318,886
$1,683,898
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,603
$4,562
+75%
Membership Dues
$0
$0
-
Investments
$9,271
$14,486
+56%
Other
$23,326
$19,241
-18%
Total Revenues
$2,354,086
$1,722,187
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,529
$520,821
-1%
Fees to Service Providers
$69,442
$71,797
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,040
$11,503
+27%
Interest
$0
$0
-
Depreciation
$15,026
$22,191
+48%
Other
$1,589,346
$1,192,066
-25%
Total Expenses
$2,207,383
$1,818,378
-18%
Net income
2023
2024
Change
Net income
+$146,703
-$96,191
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,385
$1,601,447
-15%
Admin
$303,219
$208,628
-31%
Fundraising
$10,779
$8,303
-23%
Total Expenses
$2,207,383
$1,818,378
-18%
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