THE VOLUNTEERS IN MEDICINE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,355,562
Contributions
84%
Other
7%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,192,437
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,476,589
$7,892,962
+6%
Government Grants
$0
$0
-
Fundraising Events
$508,744
$518,813
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,333
$280,013
+19%
Other
-$57,228
$663,774
-1260%
Total Revenues
$8,163,438
$9,355,562
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,530
$1,783,181
+7%
Fees to Service Providers
$62,092
$66,086
+6%
Advertising & Promotion
$19,827
$24,992
+26%
Offices, Occupancy & IT
$293,307
$406,556
+39%
Interest
$0
$0
-
Depreciation
$179,445
$182,657
+2%
Other
$6,011,256
$6,728,965
+12%
Total Expenses
$8,233,457
$9,192,437
+12%
Net income
2023
2024
Change
Net income
-$70,019
+$163,125
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$7,600,125
$8,406,089
+11%
Admin
$299,422
$416,003
+39%
Fundraising
$333,910
$370,345
+11%
Total Expenses
$8,233,457
$9,192,437
+12%
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