Charlotte Maxwell Clinic
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$698,765
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,074,652
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,051
$583,412
+28%
Government Grants
$244,342
$0
-100%
Fundraising Events
$1,545
$0
-100%
Program Services
$734
$0
-100%
Membership Dues
$0
$0
-
Investments
$157,883
$115,353
-27%
Other
$3,865
$0
-100%
Total Revenues
$863,420
$698,765
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,183
$701,370
+21%
Fees to Service Providers
$94,805
$111,570
+18%
Advertising & Promotion
$6,971
$10,655
+53%
Offices, Occupancy & IT
$127,906
$155,415
+22%
Interest
$1,437
$429
-70%
Depreciation
$0
$0
-
Other
$124,567
$95,213
-24%
Total Expenses
$936,869
$1,074,652
+15%
Net income
2023
2024
Change
Net income
-$73,449
-$375,887
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$616,770
$720,761
+17%
Admin
$141,237
$172,544
+22%
Fundraising
$178,862
$181,347
+1%
Total Expenses
$936,869
$1,074,652
+15%
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