PREGNANCY SERVICE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,754
Contributions
63%
Fundraising Events
25%
Other
8%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,899
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,116
$320,992
-2%
Government Grants
$0
$0
-
Fundraising Events
$110,435
$128,150
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,211
$18,315
+728%
Other
$26,379
$42,297
+60%
Total Revenues
$466,141
$509,754
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,955
$307,955
+24%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$12,745
$8,165
-36%
Offices, Occupancy & IT
$54,194
$91,855
+69%
Interest
$0
$0
-
Depreciation
$6,893
$13,233
+92%
Other
$37,226
$41,791
+12%
Total Expenses
$359,913
$463,899
+29%
Net income
2023
2024
Change
Net income
+$106,228
+$45,855
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$269,556
$334,552
+24%
Admin
$50,920
$94,053
+85%
Fundraising
$39,437
$35,294
-11%
Total Expenses
$359,913
$463,899
+29%
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