Page 14 - BBHH Annual Report 2023

FINANCIALS
Revenue
Clinic Patient Fees
2023 2022
21,533 39,514 105,654 88,035 375,091 199,296 1,013,756 538,277 761,989 1,287,642 21,158 168,940 227,758 109,560 359,033 2,075,425* 4,320,880 3,085,703 7,206,852 7,592,392
2023 2022
15,495 13,949 213,023 222,998 63,000 68,390 490,997 413,556 173,564 97,139 40,340 39,162 4,320,880 3,085,703 119,387 90,039 148,120 126,763 667,375 2,284,649* 1,157,110 805,602 7,409,291 7,247,950 -202,439 344,442 345,095 418,862 -125,667 -135,994
17,009 210,372
Contributions -
Contributions -
Contributions -
Contributions -
Other Income
Special events
UW/NTxFB Rental Assistance Program Funding In-Kind Contributions
Total Revenue
Expenses
Expenditure
Total Building / Operations Communications
Community Clinic Expense Development and Fundraising Grocery Store
In-Kind Expense
Insurance
Professional Fees
Programs and Events Administration
Total Expense
Net Operating Revenue
Other Revenue
Other Expenditures (Depreciation)
Net Revenue
Churches Corporations Foundations Individuals
*United Way passthrough revenue and expense for rental assistance
Brother Bill's Helping Hand