CHOICES CLINICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$915,352
Other
45%
Contributions
45%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,543
Salaries & Benefits
52%
Other
27%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,784
$407,411
+7%
Government Grants
$60,108
$88,926
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,170
$8,155
0%
Other
$333,082
$410,860
+23%
Total Revenues
$781,144
$915,352
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,944
$443,194
+7%
Fees to Service Providers
$6,839
$6,800
-1%
Advertising & Promotion
$10,482
$7,246
-31%
Offices, Occupancy & IT
$71,531
$78,384
+10%
Interest
$0
$0
-
Depreciation
$84,837
$85,101
+0%
Other
$187,966
$230,818
+23%
Total Expenses
$777,599
$851,543
+10%
Net income
2023
2024
Change
Net income
+$3,545
+$63,809
+1700%
Functional Expenses
Summary
2023
2024
Change
Program
$443,532
$454,220
+2%
Admin
$135,577
$144,290
+6%
Fundraising
$198,490
$253,033
+27%
Total Expenses
$777,599
$851,543
+10%
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