ANDERSON FREE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,566,803
Contributions
89%
Other
7%
Government Grants
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,630,043
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,601,889
$3,181,618
-12%
Government Grants
$132,394
$78,107
-41%
Fundraising Events
$0
$0
-
Program Services
$28,558
$25,691
-10%
Membership Dues
$0
$0
-
Investments
$4,501
$23,583
+424%
Other
$145,516
$257,804
+77%
Total Revenues
$3,912,858
$3,566,803
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,827
$656,756
-1%
Fees to Service Providers
$15,539
$15,442
-1%
Advertising & Promotion
$0
$2,251
-
Offices, Occupancy & IT
$25,308
$23,368
-8%
Interest
$0
$0
-
Depreciation
$11,840
$13,735
+16%
Other
$3,357,718
$2,918,491
-13%
Total Expenses
$4,076,232
$3,630,043
-11%
Net income
2023
2024
Change
Net income
-$163,374
-$63,240
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,753,576
$3,330,574
-11%
Admin
$231,181
$217,615
-6%
Fundraising
$91,475
$81,854
-11%
Total Expenses
$4,076,232
$3,630,043
-11%
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