GOOD SHEPHERD COMMUNITY CLINICINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,343,745
Program Services
89%
Government Grants
5%
Other
4%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,870,129
Salaries & Benefits
54%
Other
40%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$726,595
$191,707
-74%
Government Grants
$2,868,788
$691,207
-76%
Fundraising Events
$0
$0
-
Program Services
$11,004,865
$11,871,299
+8%
Membership Dues
$0
$0
-
Investments
$32,041
$42,886
+34%
Other
$252,962
$546,646
+116%
Total Revenues
$14,885,251
$13,343,745
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,784,944
$7,455,448
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$276,547
$463,930
+68%
Depreciation
$240,820
$380,945
+58%
Other
$4,374,265
$5,569,806
+27%
Total Expenses
$11,676,576
$13,870,129
+19%
Net income
2023
2024
Change
Net income
+$3,208,675
-$526,384
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$9,926,428
$11,827,539
+19%
Admin
$1,750,148
$2,042,590
+17%
Fundraising
$0
$0
-
Total Expenses
$11,676,576
$13,870,129
+19%
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