SOUTHERN OHIO PREGNANCY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,154
Fundraising Events
60%
Contributions
36%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,953
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Depreciation
4%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,042
$87,144
+43%
Government Grants
$0
$0
-
Fundraising Events
$188,893
$144,434
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,321
$6,972
+31%
Other
$2,616
$3,604
+38%
Total Revenues
$257,872
$242,154
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,550
$122,902
-27%
Fees to Service Providers
$1,795
$1,799
+0%
Advertising & Promotion
$36,396
$13,389
-63%
Offices, Occupancy & IT
$36,618
$20,421
-44%
Interest
$0
$0
-
Depreciation
$6,442
$6,557
+2%
Other
$14,726
$5,885
-60%
Total Expenses
$263,527
$170,953
-35%
Net income
2023
2024
Change
Net income
-$5,655
+$71,201
-1359%
Functional Expenses
Summary
2023
2024
Change
Program
$179,355
$110,082
-39%
Admin
$84,172
$60,871
-28%
Fundraising
$0
$0
-
Total Expenses
$263,527
$170,953
-35%
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