ST MICHAEL'S MEDICAL CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$557,697
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$452,702
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,893
$456,434
-3%
Government Grants
$69,967
$113,613
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,706
$13,724
+704%
Other
$24,605
-$26,074
-206%
Total Revenues
$567,171
$557,697
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,926
$217,533
+25%
Fees to Service Providers
$8,811
$13,779
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,094
$72,704
+65%
Interest
$0
$0
-
Depreciation
$11,372
$19,176
+69%
Other
$98,930
$129,510
+31%
Total Expenses
$337,133
$452,702
+34%
Net income
2023
2024
Change
Net income
+$230,038
+$104,995
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$276,193
$368,584
+33%
Admin
$55,295
$82,143
+49%
Fundraising
$5,645
$1,975
-65%
Total Expenses
$337,133
$452,702
+34%
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