Clearwater Free Clinic Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,215,454
Contributions
93%
Fundraising Events
5%
Investments
1%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,558,322
Other
62%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,229,230
$8,567,561
+38%
Government Grants
$0
$0
-
Fundraising Events
$281,687
$421,605
+50%
Program Services
$3,761
$3,185
-15%
Membership Dues
$0
$0
-
Investments
$110,131
$123,612
+12%
Other
$409,466
$99,491
-76%
Total Revenues
$7,034,275
$9,215,454
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,770
$1,953,355
+9%
Fees to Service Providers
$188,274
$247,728
+32%
Advertising & Promotion
$19,121
$24,155
+26%
Offices, Occupancy & IT
$194,941
$157,229
-19%
Interest
$418
$254
-39%
Depreciation
$128,786
$126,990
-1%
Other
$4,994,485
$4,048,611
-19%
Total Expenses
$7,312,795
$6,558,322
-10%
Net income
2024
2025
Change
Net income
-$278,520
+$2,657,132
-1054%
Functional Expenses
Summary
2024
2025
Change
Program
$6,624,493
$5,719,118
-14%
Admin
$410,836
$424,064
+3%
Fundraising
$277,466
$415,140
+50%
Total Expenses
$7,312,795
$6,558,322
-10%
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