AMNION PREGNANCY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$755,263
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$687,464
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,638
$477,884
+13%
Government Grants
$0
$0
-
Fundraising Events
$294,620
$235,093
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,936
$60,319
+40%
Other
-$22,263
-$18,033
-19%
Total Revenues
$738,931
$755,263
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,138
$494,004
+14%
Fees to Service Providers
$30,274
$12,814
-58%
Advertising & Promotion
$0
$22,657
-
Offices, Occupancy & IT
$48,274
$52,567
+9%
Interest
$0
$0
-
Depreciation
$20,906
$21,386
+2%
Other
$72,815
$84,036
+15%
Total Expenses
$605,407
$687,464
+14%
Net income
2023
2024
Change
Net income
+$133,524
+$67,799
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$430,703
$495,851
+15%
Admin
$80,716
$92,470
+15%
Fundraising
$93,988
$99,143
+5%
Total Expenses
$605,407
$687,464
+14%
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