Free Medical Clinic of Oak Ridge
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,585,848
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,554,374
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
8%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,722
$937,052
+103%
Government Grants
$1,945,445
$1,577,720
-19%
Fundraising Events
$102,929
$170,269
+65%
Program Services
$22,383
$22,738
+2%
Membership Dues
$0
$0
-
Investments
$22,028
$42,278
+92%
Other
-$37,201
-$164,209
+341%
Total Revenues
$2,518,306
$2,585,848
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,493
$1,592,761
+27%
Fees to Service Providers
$106,069
$264,835
+150%
Advertising & Promotion
$55,304
$31,213
-44%
Offices, Occupancy & IT
$233,274
$438,927
+88%
Interest
$0
$0
-
Depreciation
$38,187
$33,730
-12%
Other
$235,631
$192,908
-18%
Total Expenses
$1,921,958
$2,554,374
+33%
Net income
2023
2024
Change
Net income
+$596,348
+$31,474
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,560,655
$2,156,707
+38%
Admin
$228,140
$318,666
+40%
Fundraising
$133,163
$79,001
-41%
Total Expenses
$1,921,958
$2,554,374
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)