THE NEIGHBORHOOD CHRISTIAN CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,672,505
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,633,826
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,198,296
$4,206,415
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$84,838
-
Program Services
$421,884
$426,106
+1%
Membership Dues
$0
$0
-
Investments
$11,311
$1,802
-84%
Other
$10,774
-$46,656
-533%
Total Revenues
$3,642,265
$4,672,505
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,176,506
$1,250,392
+6%
Fees to Service Providers
$48,750
$102,136
+110%
Advertising & Promotion
$278
$1,922
+591%
Offices, Occupancy & IT
$142,247
$133,076
-6%
Interest
$0
$0
-
Depreciation
$70,726
$64,386
-9%
Other
$2,136,189
$3,081,914
+44%
Total Expenses
$3,574,696
$4,633,826
+30%
Net income
2023
2024
Change
Net income
+$67,569
+$38,679
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,152,517
$4,111,635
+30%
Admin
$397,200
$348,182
-12%
Fundraising
$24,979
$174,009
+597%
Total Expenses
$3,574,696
$4,633,826
+30%
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