MARILLAC CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,002,939
Program Services
69%
Government Grants
17%
Contributions
12%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,236,584
Salaries & Benefits
57%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Grants
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,279,960
$2,615,486
+15%
Government Grants
$3,225,179
$3,619,121
+12%
Fundraising Events
$50,255
$26,675
-47%
Program Services
$7,848,244
$14,393,117
+83%
Membership Dues
$0
$0
-
Investments
$220,092
$276,965
+26%
Other
-$183,830
$71,575
-139%
Total Revenues
$13,439,900
$21,002,939
+56%
Expenses
2023
2024
Change
Grants
$0
$986,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,119,971
$10,902,750
+34%
Fees to Service Providers
$2,085,158
$2,602,294
+25%
Advertising & Promotion
$29,166
$21,731
-25%
Offices, Occupancy & IT
$1,475,015
$1,737,654
+18%
Interest
$586
$3,135
+435%
Depreciation
$217,020
$280,899
+29%
Other
$1,742,806
$2,702,121
+55%
Total Expenses
$13,669,722
$19,236,584
+41%
Net income
2023
2024
Change
Net income
-$229,822
+$1,766,355
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$11,379,984
$16,323,598
+43%
Admin
$1,859,879
$2,455,838
+32%
Fundraising
$429,859
$457,148
+6%
Total Expenses
$13,669,722
$19,236,584
+41%
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