GREENVILLE FREE MEDICAL CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,996,129
Contributions
97%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,228,485
Other
80%
Salaries & Benefits
18%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,041,967
$6,761,054
+12%
Government Grants
$190,104
$173,784
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,503
$48,353
-10%
Other
$243,540
$12,938
-95%
Total Revenues
$6,529,114
$6,996,129
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,035
$1,305,356
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,084
$73,564
+1%
Interest
$0
$0
-
Depreciation
$85,635
$94,562
+10%
Other
$5,027,246
$5,755,003
+14%
Total Expenses
$6,275,000
$7,228,485
+15%
Net income
2023
2024
Change
Net income
+$254,114
-$232,356
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$5,955,771
$6,892,511
+16%
Admin
$233,441
$234,566
+0%
Fundraising
$85,788
$101,408
+18%
Total Expenses
$6,275,000
$7,228,485
+15%
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