ABORTION CARE NETWORK

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,608,013
Contributions
88%
Program Services
5%
Other
4%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,232,534
Salaries & Benefits
37%
Grants
32%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,477,253
$5,803,626
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,998
$329,821
+23%
Membership Dues
$193,493
$214,598
+11%
Investments
$3,591
$839
-77%
Other
$125,248
$259,129
+107%
Total Revenues
$8,067,583
$6,608,013
-18%
Expenses
2023
2024
Change
Grants
$3,954,099
$1,990,298
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,023
$2,280,542
+25%
Fees to Service Providers
$529,831
$995,102
+88%
Advertising & Promotion
$3,248
$2,906
-11%
Offices, Occupancy & IT
$101,289
$220,824
+118%
Interest
$0
$0
-
Depreciation
$6,878
$7,459
+8%
Other
$353,488
$735,403
+108%
Total Expenses
$6,779,856
$6,232,534
-8%
Net income
2023
2024
Change
Net income
+$1,287,727
+$375,479
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$5,909,410
$5,154,862
-13%
Admin
$485,263
$548,871
+13%
Fundraising
$385,183
$528,801
+37%
Total Expenses
$6,779,856
$6,232,534
-8%
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