SMITH MEDICAL CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,967,693
Contributions
75%
Other
20%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,497,515
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,398,071
$1,472,104
+5%
Government Grants
$335,889
$42,879
-87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,257
$53,540
+229%
Other
$359,937
$399,170
+11%
Total Revenues
$2,110,154
$1,967,693
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,776
$573,071
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,303
$68,165
+38%
Interest
$0
$0
-
Depreciation
$27,600
$24,556
-11%
Other
$1,015,547
$831,723
-18%
Total Expenses
$1,618,226
$1,497,515
-7%
Net income
2023
2024
Change
Net income
+$491,928
+$470,178
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,032
$1,203,872
-12%
Admin
$223,422
$261,775
+17%
Fundraising
$33,772
$31,868
-6%
Total Expenses
$1,618,226
$1,497,515
-7%
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