RENEW CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,301
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$543,232
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
18%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,338
$612,103
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,667
$31,198
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$441,005
$643,301
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,856
$328,576
+60%
Fees to Service Providers
$3,488
$4,226
+21%
Advertising & Promotion
$6,836
$7,532
+10%
Offices, Occupancy & IT
$102,198
$97,167
-5%
Interest
$2,989
$2,506
-16%
Depreciation
$1,861
$3,615
+94%
Other
$66,882
$99,610
+49%
Total Expenses
$389,110
$543,232
+40%
Net income
2023
2024
Change
Net income
+$51,895
+$100,069
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$375,461
$528,345
+41%
Admin
$3,488
$4,206
+21%
Fundraising
$10,161
$10,681
+5%
Total Expenses
$389,110
$543,232
+40%
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