MENDOCINO COMMUNITY HEALTH CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,156,252
Program Services
78%
Government Grants
14%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,933,043
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,001
$1,110,949
+144%
Government Grants
$10,904,892
$8,093,464
-26%
Fundraising Events
$0
$0
-
Program Services
$34,626,328
$44,636,588
+29%
Membership Dues
$0
$0
-
Investments
$477,487
$472,127
-1%
Other
$2,643,189
$2,843,124
+8%
Total Revenues
$49,107,897
$57,156,252
+16%
Expenses
2023
2024
Change
Grants
$83,838
$87,732
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,657,477
$34,348,628
+12%
Fees to Service Providers
$2,976,089
$3,042,044
+2%
Advertising & Promotion
$160,129
$182,743
+14%
Offices, Occupancy & IT
$4,998,615
$4,927,075
-1%
Interest
$0
$0
-
Depreciation
$1,325,465
$1,449,841
+9%
Other
$6,757,157
$8,894,980
+32%
Total Expenses
$46,958,770
$52,933,043
+13%
Net income
2023
2024
Change
Net income
+$2,149,127
+$4,223,209
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$32,734,224
$37,593,689
+15%
Admin
$14,224,546
$15,339,354
+8%
Fundraising
$0
$0
-
Total Expenses
$46,958,770
$52,933,043
+13%
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