WILMINGTON COMMUNITY CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,892,053
Program Services
55%
Government Grants
38%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,947,014
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$732,583
$473,304
-35%
Government Grants
$3,492,723
$3,417,088
-2%
Fundraising Events
$33,371
$54,419
+63%
Program Services
$4,706,633
$4,881,275
+4%
Membership Dues
$0
$0
-
Investments
$7,775
$39,395
+407%
Other
$5,078
$26,572
+423%
Total Revenues
$8,978,163
$8,892,053
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,033,587
$6,668,328
+11%
Fees to Service Providers
$1,245,989
$2,092,881
+68%
Advertising & Promotion
$0
$641
-
Offices, Occupancy & IT
$614,566
$622,164
+1%
Interest
$14,988
$267,088
+1682%
Depreciation
$152,808
$254,232
+66%
Other
$1,284,633
$1,041,680
-19%
Total Expenses
$9,346,571
$10,947,014
+17%
Net income
2023
2024
Change
Net income
-$368,408
-$2,054,961
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$7,303,151
$8,350,353
+14%
Admin
$1,776,438
$2,476,848
+39%
Fundraising
$266,982
$119,813
-55%
Total Expenses
$9,346,571
$10,947,014
+17%
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