MARIN COMMUNITY CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,429,941
Program Services
84%
Government Grants
9%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$70,657,459
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,085,768
$3,480,001
-15%
Government Grants
$6,777,215
$6,400,772
-6%
Fundraising Events
$168,058
$185,071
+10%
Program Services
$52,792,757
$61,126,514
+16%
Membership Dues
$0
$0
-
Investments
$779,319
$1,081,157
+39%
Other
-$5,269
$156,426
-3069%
Total Revenues
$64,597,848
$72,429,941
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,479,735
$50,292,242
+4%
Fees to Service Providers
$3,791,250
$3,230,271
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,489,223
$8,350,836
+29%
Interest
$71,359
$2,712
-96%
Depreciation
$2,388,227
$2,499,551
+5%
Other
$5,680,051
$6,281,847
+11%
Total Expenses
$66,899,845
$70,657,459
+6%
Net income
2023
2024
Change
Net income
-$2,301,997
+$1,772,482
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$61,003,052
$62,608,460
+3%
Admin
$5,167,232
$7,029,733
+36%
Fundraising
$729,561
$1,019,266
+40%
Total Expenses
$66,899,845
$70,657,459
+6%
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