CREEK VALLEY HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,402,267
Program Services
52%
Government Grants
40%
Contributions
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,595,738
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,006
$469,938
-24%
Government Grants
$2,984,415
$2,963,207
-1%
Fundraising Events
$0
$0
-
Program Services
$3,380,390
$3,839,440
+14%
Membership Dues
$0
$0
-
Investments
$38,839
$129,682
+234%
Other
$0
$0
-
Total Revenues
$7,024,650
$7,402,267
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,140,285
$3,839,124
+22%
Fees to Service Providers
$107,868
$108,723
+1%
Advertising & Promotion
$184,417
$155,616
-16%
Offices, Occupancy & IT
$207,401
$268,913
+30%
Interest
$0
$0
-
Depreciation
$61,915
$154,536
+150%
Other
$802,985
$1,068,826
+33%
Total Expenses
$4,504,871
$5,595,738
+24%
Net income
2023
2024
Change
Net income
+$2,519,779
+$1,806,529
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500,696
$4,484,925
+28%
Admin
$1,004,175
$1,110,813
+11%
Fundraising
$0
$0
-
Total Expenses
$4,504,871
$5,595,738
+24%
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