KIDS COMMUNITY CLINIC OF BURBANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$959,464
Program Services
59%
Contributions
35%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,045,350
Salaries & Benefits
65%
Other
25%
Interest
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$659,676
$336,874
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,913
$569,428
+48%
Membership Dues
$0
$0
-
Investments
$497
$40
-92%
Other
$74,194
$53,122
-28%
Total Revenues
$1,119,280
$959,464
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,923
$681,442
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$38,044
$96,797
+154%
Depreciation
$13,050
$9,004
-31%
Other
$325,587
$258,107
-21%
Total Expenses
$1,036,604
$1,045,350
+1%
Net income
2023
2024
Change
Net income
+$82,676
-$85,886
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$916,038
$950,331
+4%
Admin
$110,751
$82,856
-25%
Fundraising
$9,815
$12,163
+24%
Total Expenses
$1,036,604
$1,045,350
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)