PREGNANCY MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,795
Fundraising Events
49%
Contributions
47%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,494
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$367,119
$232,448
-37%
Government Grants
$0
$0
-
Fundraising Events
$48,294
$241,463
+400%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261
$232
-11%
Other
$267,147
$19,652
-93%
Total Revenues
$682,821
$493,795
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,716
$182,763
-5%
Fees to Service Providers
$17,105
$2,970
-83%
Advertising & Promotion
$753
$529
-30%
Offices, Occupancy & IT
$71,074
$62,060
-13%
Interest
$0
$32
-
Depreciation
$22,555
$33,100
+47%
Other
$70,398
$56,040
-20%
Total Expenses
$374,601
$337,494
-10%
Net income
2023
2024
Change
Net income
+$308,220
+$156,301
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$306,934
$301,048
-2%
Admin
$23,957
$9,188
-62%
Fundraising
$43,710
$27,258
-38%
Total Expenses
$374,601
$337,494
-10%
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