Point Washington Medical Clinic Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,376
Contributions
87%
Other
10%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$981,776
Other
47%
Salaries & Benefits
30%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$963,663
$1,564,276
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,449
$31,739
+30%
Membership Dues
$0
$0
-
Investments
$37,354
$24,949
-33%
Other
$132,225
$180,412
+36%
Total Revenues
$1,157,691
$1,801,376
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,620
$295,232
+164%
Fees to Service Providers
$5,925
$49,517
+736%
Advertising & Promotion
$6,553
$3,303
-50%
Offices, Occupancy & IT
$13,958
$53,136
+281%
Interest
$84
$899
+970%
Depreciation
$28,548
$121,164
+324%
Other
$399,538
$458,525
+15%
Total Expenses
$566,226
$981,776
+73%
Net income
2023
2024
Change
Net income
+$591,465
+$819,600
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$533,678
$950,406
+78%
Admin
$3,272
$4,176
+28%
Fundraising
$29,276
$27,194
-7%
Total Expenses
$566,226
$981,776
+73%
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