NEIGHBORHOOD HEALTH CLINIC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,351,883
Contributions
49%
Other
31%
Investments
11%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,935,520
Other
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,318,572
$5,506,552
+28%
Government Grants
$0
$0
-
Fundraising Events
$1,341,282
$1,147,320
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$773,043
$1,213,638
+57%
Other
$2,073,171
$3,484,373
+68%
Total Revenues
$8,506,068
$11,351,883
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,723
$1,973,571
+1%
Fees to Service Providers
$243,314
$430,736
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$592,273
$826,415
+40%
Interest
$0
$0
-
Depreciation
$591,722
$632,554
+7%
Other
$2,066,164
$2,072,244
+0%
Total Expenses
$5,446,196
$5,935,520
+9%
Net income
2023
2024
Change
Net income
+$3,059,872
+$5,416,363
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$4,637,852
$5,173,569
+12%
Admin
$515,536
$455,094
-12%
Fundraising
$292,808
$306,857
+5%
Total Expenses
$5,446,196
$5,935,520
+9%
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