CATHOLIC CRISIS PREGNANCY CENTER OF DALLAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,420
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$988,989
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Other
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$810,242
$668,229
-18%
Government Grants
$0
$0
-
Fundraising Events
$79,991
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,142
$8,191
-76%
Other
$176,151
$0
-100%
Total Revenues
$1,100,526
$676,420
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,574
$728,524
+13%
Fees to Service Providers
$12,179
$1,658
-86%
Advertising & Promotion
$10,190
$11,011
+8%
Offices, Occupancy & IT
$123,066
$158,609
+29%
Interest
$0
$0
-
Depreciation
$5,773
$25,945
+349%
Other
$93,015
$63,242
-32%
Total Expenses
$888,797
$988,989
+11%
Net income
2023
2024
Change
Net income
+$211,729
-$312,569
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$528,305
$590,617
+12%
Admin
$322,498
$398,372
+24%
Fundraising
$37,994
$0
-100%
Total Expenses
$888,797
$988,989
+11%
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