PREGNANCY DECISION HEALTH CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,333,661
Contributions
43%
Government Grants
41%
Other
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,992,253
Salaries & Benefits
60%
Other
23%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,461,776
$1,417,608
-3%
Government Grants
$864,458
$1,367,782
+58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,366
$102,982
0%
Other
$226,865
$445,289
+96%
Total Revenues
$2,656,465
$3,333,661
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,970
$1,800,253
+21%
Fees to Service Providers
$99,646
$141,738
+42%
Advertising & Promotion
$103,522
$195,252
+89%
Offices, Occupancy & IT
$113,631
$133,152
+17%
Interest
$0
$0
-
Depreciation
$36,460
$32,796
-10%
Other
$543,188
$689,062
+27%
Total Expenses
$2,385,417
$2,992,253
+25%
Net income
2023
2024
Change
Net income
+$271,048
+$341,408
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,903,978
$2,439,987
+28%
Admin
$225,598
$300,733
+33%
Fundraising
$255,841
$251,533
-2%
Total Expenses
$2,385,417
$2,992,253
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)