OASIS PREGNANCY CARE CENTERS CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,051,379
Government Grants
63%
Contributions
24%
Fundraising Events
12%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$853,162
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$485,688
$256,783
-47%
Government Grants
$980,221
$658,984
-33%
Fundraising Events
$189,999
$129,561
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$29
-70%
Other
-$17,895
$6,022
-134%
Total Revenues
$1,638,110
$1,051,379
-36%
Expenses
2024
2025
Change
Grants
$2,709
$1,400
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,593
$529,643
-46%
Fees to Service Providers
$21,019
$20,667
-2%
Advertising & Promotion
$37,314
$36,756
-1%
Offices, Occupancy & IT
$341,078
$172,448
-49%
Interest
$0
$0
-
Depreciation
$10,799
$10,015
-7%
Other
$122,216
$82,233
-33%
Total Expenses
$1,516,728
$853,162
-44%
Net income
2024
2025
Change
Net income
+$121,382
+$198,217
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$963,581
$507,693
-47%
Admin
$436,331
$249,965
-43%
Fundraising
$116,816
$95,504
-18%
Total Expenses
$1,516,728
$853,162
-44%
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