VENICE FAMILY CLINIC
VENICE FAMILY CLINIC
VENICE FAMILY CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$104,440,040
Program Services
52%
Government Grants
31%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,847,684
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,006,648
$17,467,277
+59%
Government Grants
$31,310,094
$31,930,713
+2%
Fundraising Events
$0
$0
-
Program Services
$48,148,640
$54,322,293
+13%
Membership Dues
$0
$0
-
Investments
$458,536
$485,057
+6%
Other
$145,875
$234,700
+61%
Total Revenues
$91,069,793
$104,440,040
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,395,527
$68,980,890
+9%
Fees to Service Providers
$3,204,571
$4,446,580
+39%
Advertising & Promotion
$28,031
$673
-98%
Offices, Occupancy & IT
$7,099,697
$6,692,738
-6%
Interest
$153,958
$54,183
-65%
Depreciation
$1,265,493
$2,032,311
+61%
Other
$8,559,122
$12,640,309
+48%
Total Expenses
$83,706,399
$94,847,684
+13%
Net income
2023
2024
Change
Net income
+$7,363,394
+$9,592,356
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$69,978,850
$79,635,801
+14%
Admin
$10,726,115
$12,289,150
+15%
Fundraising
$3,001,434
$2,922,733
-3%
Total Expenses
$83,706,399
$94,847,684
+13%
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