LAKE AREA FREE CLINIC INC

OCONOMOWOC, WI, 53066-3976 (262) 569-4990 Est. 2001 EIN 39-2006388

E30— Health Care 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-12-31)

Operating Reserve

15.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 39.2%

Expenses ↑ 18.2%

Revenue Sources

Contributions 76.3% Earned revenue 18.2% Investment 2.5% Other 3.0%

Expense Breakdown

Program 87.5% Management 7.6% Fundraising 4.9%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$3,016,332 ↑	$2,327,092	$3,050,434
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,167,181 ↓	$1,969,516	$2,361,905
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,346,336 ↑	$1,777,618	$2,150,654
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,725,948 ↑	$1,673,094	$1,584,218
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,626,131 ↑	$1,483,422	$1,531,364
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,098,804	$1,194,311	$1,543,809