ST ANDREW'S CHILDREN'S CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,737,324
Contributions
99%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,919,719
Grants
90%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,498,554
$4,670,331
+4%
Government Grants
$0
$39,250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,576
$23,483
+20%
Other
$0
$4,260
-
Total Revenues
$4,518,130
$4,737,324
+5%
Expenses
2023
2024
Change
Grants
$4,057,130
$4,424,296
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,489
$209,470
-13%
Fees to Service Providers
$20,305
$12,711
-37%
Advertising & Promotion
$0
$2,432
-
Offices, Occupancy & IT
$92,937
$158,997
+71%
Interest
$0
$0
-
Depreciation
$429
$354
-17%
Other
$36,794
$111,459
+203%
Total Expenses
$4,449,084
$4,919,719
+11%
Net income
2023
2024
Change
Net income
+$69,046
-$182,395
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$4,384,056
$4,787,376
+9%
Admin
$40,245
$82,872
+106%
Fundraising
$24,783
$49,471
+100%
Total Expenses
$4,449,084
$4,919,719
+11%
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