TEMPLE COMMUNITY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,037,451
Contributions
75%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,753,940
Grants
30%
Salaries & Benefits
25%
Other
21%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,827,611
$1,521,591
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,322
$115,986
+26%
Other
$328,528
$399,874
+22%
Total Revenues
$3,248,461
$2,037,451
-37%
Expenses
2023
2024
Change
Grants
$702,009
$527,797
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,935
$446,249
+29%
Fees to Service Providers
$37,951
$34,640
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,884
$164,781
+46%
Interest
$0
$0
-
Depreciation
$3,309
$212,233
+6314%
Other
$265,983
$368,240
+38%
Total Expenses
$1,467,071
$1,753,940
+20%
Net income
2023
2024
Change
Net income
+$1,781,390
+$283,511
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,649
$1,325,772
+11%
Admin
$277,422
$428,168
+54%
Fundraising
$0
$0
-
Total Expenses
$1,467,071
$1,753,940
+20%
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