DOCTORS' VOLUNTEER CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,864
Contributions
45%
Government Grants
31%
Other
19%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,956
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,802
$462,981
+92%
Government Grants
$314,710
$316,915
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,541
$49,322
-14%
Other
$315,982
$191,646
-39%
Total Revenues
$929,035
$1,020,864
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,977
$488,263
+5%
Fees to Service Providers
$6,591
$6,404
-3%
Advertising & Promotion
$5,338
$9,216
+73%
Offices, Occupancy & IT
$74,986
$67,714
-10%
Interest
$0
$0
-
Depreciation
$33,407
$25,909
-22%
Other
$56,119
$79,450
+42%
Total Expenses
$641,418
$676,956
+6%
Net income
2023
2024
Change
Net income
+$287,617
+$343,908
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$532,685
$542,113
+2%
Admin
$67,590
$72,084
+7%
Fundraising
$41,143
$62,759
+53%
Total Expenses
$641,418
$676,956
+6%
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