ALPHA PREGNANCY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$863,244
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$948,458
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,913
$664,821
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,065
-
Other
$50,940
$197,358
+287%
Total Revenues
$948,853
$863,244
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,805
$608,028
+5%
Fees to Service Providers
$47,481
$44,434
-6%
Advertising & Promotion
$30,254
$56,795
+88%
Offices, Occupancy & IT
$48,165
$57,202
+19%
Interest
$0
$0
-
Depreciation
$38,192
$39,262
+3%
Other
$98,243
$142,737
+45%
Total Expenses
$844,140
$948,458
+12%
Net income
2023
2024
Change
Net income
+$104,713
-$85,214
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$567,200
$642,669
+13%
Admin
$120,956
$132,245
+9%
Fundraising
$155,984
$173,544
+11%
Total Expenses
$844,140
$948,458
+12%
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