SPECIALTY CARE FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,186
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,936
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Grants
14%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,527
$789,465
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,887
$12,662
+159%
Other
$0
$8,059
-
Total Revenues
$322,414
$810,186
+151%
Expenses
2023
2024
Change
Grants
$25,000
$63,500
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,955
$264,013
+7%
Fees to Service Providers
$19,080
$22,877
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,851
$85,402
+22%
Interest
$0
$0
-
Depreciation
$1,499
$4,626
+209%
Other
$9,985
$18,518
+85%
Total Expenses
$372,370
$458,936
+23%
Net income
2023
2024
Change
Net income
-$49,956
+$351,250
-803%
Functional Expenses
Summary
2023
2024
Change
Program
$269,171
$327,407
+22%
Admin
$62,526
$87,330
+40%
Fundraising
$40,673
$44,199
+9%
Total Expenses
$372,370
$458,936
+23%
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