BLUE MOUNTAIN CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,421,895
Contributions
50%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,185,074
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$819,688
$1,218,239
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,573,311
$1,198,803
-24%
Membership Dues
$0
$0
-
Investments
$1,186
$4,853
+309%
Other
$2,136
$0
-100%
Total Revenues
$2,396,321
$2,421,895
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,036
$1,197,132
-13%
Fees to Service Providers
$21,161
$25,208
+19%
Advertising & Promotion
$1,403
$3,201
+128%
Offices, Occupancy & IT
$48,705
$56,355
+16%
Interest
$46,448
$47,959
+3%
Depreciation
$53,878
$53,351
-1%
Other
$902,886
$801,868
-11%
Total Expenses
$2,453,517
$2,185,074
-11%
Net income
2023
2024
Change
Net income
-$57,196
+$236,821
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$2,105,577
$1,844,187
-12%
Admin
$267,146
$246,953
-8%
Fundraising
$80,794
$93,934
+16%
Total Expenses
$2,453,517
$2,185,074
-11%
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