Brock Hughes Annual Report 2024-2025

FINANCIAL REPORT (AUDITED)

INCOME

Donations

$47,588 $558,390

Grants 67%

Grants

In-kind, Net 2%

In-kind, Net

$15,171

Clinic Fees, Net Special Events

$150,587 $26,595 $37,828 $836,159

Clinic Fees, Net 18%

Other/Miscellaneous

TOTAL

Fundraising 1%

Special Events 3%

Donations 6%

Other/ Misc. 4%

Management & General 17%

Program Services

$722,610 $152,220

Program Services 82%

Management & General

Fundraising

$9,949

TOTAL

$884,779

EXPENSES

For every $100 donated to BHMC, $82 is spent on program services.

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