MACON VOLUNTEER CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,548,369
Contributions
>99%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,736,606
Grants
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,516,087
$3,520,327
+40%
Government Grants
$0
$0
-
Fundraising Events
$28,136
$10,607
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,509
$17,435
+216%
Other
$4,154
$0
-100%
Total Revenues
$2,553,886
$3,548,369
+39%
Expenses
2023
2024
Change
Grants
$0
$811,046
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,520
$669,319
+13%
Fees to Service Providers
$37,376
$33,163
-11%
Advertising & Promotion
$10,116
$9,030
-11%
Offices, Occupancy & IT
$103,401
$102,433
-1%
Interest
$0
$0
-
Depreciation
$27,714
$29,482
+6%
Other
$971,413
$82,133
-92%
Total Expenses
$1,743,540
$1,736,606
0%
Net income
2023
2024
Change
Net income
+$810,346
+$1,811,763
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,448,755
$1,375,673
-5%
Admin
$199,198
$252,232
+27%
Fundraising
$95,587
$108,701
+14%
Total Expenses
$1,743,540
$1,736,606
0%
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