CarePoint Clinic
Income Statement
Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2024
$146,514
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$117,066
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$354,997
$129,807
-63%
Government Grants
$2,500
$5,000
+100%
Fundraising Events
$0
$7,549
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$4,231
+20048%
Other
$0
-$73
-
Total Revenues
$357,518
$146,514
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,069
$79,135
+72%
Fees to Service Providers
$2,590
$5,445
+110%
Advertising & Promotion
$978
$4,309
+341%
Offices, Occupancy & IT
$6,030
$11,258
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,887
$16,919
+115%
Total Expenses
$63,554
$117,066
+84%
Net income
2023
2024
Change
Net income
+$293,964
+$29,448
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$31,218
$82,989
+166%
Admin
$19,867
$20,946
+5%
Fundraising
$12,469
$13,131
+5%
Total Expenses
$63,554
$117,066
+84%
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