Way Free Medical Clinic Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,665,821
Contributions
92%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$748,764
Salaries & Benefits
70%
Other
13%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,250
$3,360,323
+857%
Government Grants
$189,447
$277,130
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,938
$27,328
+96%
Other
$0
$1,040
-
Total Revenues
$554,635
$3,665,821
+561%
Expenses
2023
2024
Change
Grants
$9,321
$10,230
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,045
$523,226
+1%
Fees to Service Providers
$34,351
$34,446
+0%
Advertising & Promotion
$14,156
$18,580
+31%
Offices, Occupancy & IT
$10,699
$12,418
+16%
Interest
$0
$0
-
Depreciation
$7,107
$56,073
+689%
Other
$87,121
$93,791
+8%
Total Expenses
$680,800
$748,764
+10%
Net income
2023
2024
Change
Net income
-$126,165
+$2,917,057
-2412%
Functional Expenses
Summary
2023
2024
Change
Program
$603,404
$669,714
+11%
Admin
$76,782
$79,050
+3%
Fundraising
$614
$0
-100%
Total Expenses
$680,800
$748,764
+10%
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