Pregnancy Support Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,571,680
Contributions
63%
Fundraising Events
30%
Government Grants
7%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,276,709
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,201,750
$1,608,935
+34%
Government Grants
$525,171
$179,014
-66%
Fundraising Events
$813,160
$761,385
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,606
$14,237
+209%
Other
$34,525
$8,109
-77%
Total Revenues
$2,579,212
$2,571,680
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,963
$1,407,474
+8%
Fees to Service Providers
$111,051
$114,076
+3%
Advertising & Promotion
$197,278
$141,546
-28%
Offices, Occupancy & IT
$172,745
$208,060
+20%
Interest
$3,581
$3,337
-7%
Depreciation
$71,985
$77,178
+7%
Other
$401,713
$325,038
-19%
Total Expenses
$2,263,316
$2,276,709
+1%
Net income
2023
2024
Change
Net income
+$315,896
+$294,971
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,458
$1,173,439
+3%
Admin
$969,158
$875,289
-10%
Fundraising
$149,700
$227,981
+52%
Total Expenses
$2,263,316
$2,276,709
+1%
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