LESTONNAC FREE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,388,245
Contributions
87%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,655,295
Other
66%
Fees to Service Providers
14%
Salaries & Benefits
11%
Depreciation
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,698,658
$5,564,220
-2%
Government Grants
$1,097,283
$802,500
-27%
Fundraising Events
$8,850
$4,260
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,741
$5,958
-39%
Other
$80,733
$11,307
-86%
Total Revenues
$6,895,265
$6,388,245
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,963
$496,844
+2%
Fees to Service Providers
$543,822
$673,095
+24%
Advertising & Promotion
$30,871
$42,841
+39%
Offices, Occupancy & IT
$24,398
$8,588
-65%
Interest
$0
$0
-
Depreciation
$329,255
$368,093
+12%
Other
$2,747,909
$3,065,834
+12%
Total Expenses
$4,165,218
$4,655,295
+12%
Net income
2023
2024
Change
Net income
+$2,730,047
+$1,732,950
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,378,937
$3,698,845
+9%
Admin
$786,281
$956,450
+22%
Fundraising
$0
$0
-
Total Expenses
$4,165,218
$4,655,295
+12%
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