Community Free Clinic Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,094,133
Contributions
97%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,962,486
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,560,800
$2,996,522
+17%
Government Grants
$0
$0
-
Fundraising Events
$6,538
$8,586
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,867
$52,427
+82%
Other
$31,138
$36,598
+18%
Total Revenues
$2,627,343
$3,094,133
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,339
$691,641
+7%
Fees to Service Providers
$121,674
$53,068
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,983
$158,621
+2%
Interest
$0
$0
-
Depreciation
$33,609
$35,125
+5%
Other
$1,679,562
$2,024,031
+21%
Total Expenses
$2,640,167
$2,962,486
+12%
Net income
2023
2024
Change
Net income
-$12,824
+$131,647
-1127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,444,918
$2,677,470
+10%
Admin
$150,705
$214,719
+42%
Fundraising
$44,544
$70,297
+58%
Total Expenses
$2,640,167
$2,962,486
+12%
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