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KC Free Health Clinic Annual Report | 2007-2008


Fiscal Year 2008-2009

One of the largest free health clinics in the country, the Clinic is funded exclusively though contributions, grants, special events, United Way, and contributed goods and services.

Revenue

Grants $ 4,513,385
Contributed Services   2,513,513
Contributions   1,271,926
Special Events   287,142
United Way   86,654
Other   28,890
     
Total $ 8,701,510

 

Expenses

Program Services    
    Medical, Dental & Behavioral Health $ 3,175,811
    HIV   3,893,704
Supporting Services    
    Management & General   877,085
    Fundraising   457,774
     
Total $ 8,404,374
Excess/(Deficit)   297,136*
*Funding received in FY 08 that
will be expensed in FY 09.