BOCA GRANDE HEALTH CLINIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,743,694
Other
82%
Program Services
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,126,006
Salaries & Benefits
67%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$672,156
$863,351
+28%
Membership Dues
$0
$0
-
Investments
$0
$4,932
-
Other
$3,512,490
$3,875,411
+10%
Total Revenues
$4,184,646
$4,743,694
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,310,956
$2,771,014
+20%
Fees to Service Providers
$71,219
$67,702
-5%
Advertising & Promotion
$32,034
$7,677
-76%
Offices, Occupancy & IT
$135,491
$127,640
-6%
Interest
$0
$31
-
Depreciation
$113,567
$132,666
+17%
Other
$977,836
$1,019,276
+4%
Total Expenses
$3,641,103
$4,126,006
+13%
Net income
2023
2024
Change
Net income
+$543,543
+$617,688
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,743,271
$3,303,862
+20%
Admin
$897,832
$822,144
-8%
Fundraising
$0
$0
-
Total Expenses
$3,641,103
$4,126,006
+13%
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