DOWNTOWN CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$713,427
Contributions
68%
Government Grants
24%
Investments
6%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,491
Salaries & Benefits
51%
Other
41%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,547
$485,336
-19%
Government Grants
$409,693
$171,173
-58%
Fundraising Events
$0
$3,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,899
$46,103
+101%
Other
$6,773
$7,815
+15%
Total Revenues
$1,034,912
$713,427
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,213
$434,614
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$24,154
$17,138
-29%
Interest
$0
$0
-
Depreciation
$11,368
$51,555
+354%
Other
$234,043
$357,034
+53%
Total Expenses
$654,778
$860,491
+31%
Net income
2023
2024
Change
Net income
+$380,134
-$147,064
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$637,164
$839,475
+32%
Admin
$6,567
$11,142
+70%
Fundraising
$11,047
$9,874
-11%
Total Expenses
$654,778
$860,491
+31%
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