COMPASSION PREGNANCY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$515,365
Contributions
71%
Other
16%
Fundraising Events
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,424
Salaries & Benefits
49%
Grants
18%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,608
$365,314
+14%
Government Grants
$0
$0
-
Fundraising Events
$49,814
$55,764
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,371
$9,256
+45%
Other
$85,045
$85,031
0%
Total Revenues
$462,838
$515,365
+11%
Expenses
2023
2024
Change
Grants
$89,407
$93,115
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,625
$258,872
+12%
Fees to Service Providers
$5,500
$7,150
+30%
Advertising & Promotion
$30,168
$25,836
-14%
Offices, Occupancy & IT
$55,115
$52,351
-5%
Interest
$0
$0
-
Depreciation
$9,457
$8,337
-12%
Other
$60,638
$78,763
+30%
Total Expenses
$480,910
$524,424
+9%
Net income
2023
2024
Change
Net income
-$18,072
-$9,059
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$455,231
$489,144
+7%
Admin
$19,877
$22,228
+12%
Fundraising
$5,802
$13,052
+125%
Total Expenses
$480,910
$524,424
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)