MENDOCINO COAST CLINICS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,956,891
Program Services
73%
Government Grants
24%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,968,997
Salaries & Benefits
59%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$135,119
-
Government Grants
$4,744,500
$4,004,031
-16%
Fundraising Events
$0
$148,839
-
Program Services
$10,260,650
$12,459,400
+21%
Membership Dues
$0
$0
-
Investments
$13,565
$83,814
+518%
Other
$73,976
$125,688
+70%
Total Revenues
$15,092,691
$16,956,891
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,969,635
$10,035,734
+12%
Fees to Service Providers
$2,586,779
$3,658,825
+41%
Advertising & Promotion
$38,361
$105,205
+174%
Offices, Occupancy & IT
$2,128,280
$321,052
-85%
Interest
$50,343
$54,594
+8%
Depreciation
$199,951
$218,101
+9%
Other
$1,112,159
$2,575,486
+132%
Total Expenses
$15,085,508
$16,968,997
+12%
Net income
2023
2024
Change
Net income
+$7,183
-$12,106
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$10,969,821
$12,415,861
+13%
Admin
$4,029,735
$4,553,136
+13%
Fundraising
$85,952
$0
-100%
Total Expenses
$15,085,508
$16,968,997
+12%
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