Houston Pregnancy Help Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,388,237
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,982,824
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Fees to Service Providers
12%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,440,102
$3,518,517
+2%
Government Grants
$0
$0
-
Fundraising Events
$581,977
$922,591
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,356
$132,714
+1182%
Other
-$218,340
-$185,585
-15%
Total Revenues
$3,814,095
$4,388,237
+15%
Expenses
2023
2024
Change
Grants
$123,394
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,913,542
$2,113,237
+10%
Fees to Service Providers
$135,783
$494,126
+264%
Advertising & Promotion
$0
$47,434
-
Offices, Occupancy & IT
$480,285
$1,032,678
+115%
Interest
$3,231
$0
-100%
Depreciation
$86,467
$103,889
+20%
Other
$647,852
$191,460
-70%
Total Expenses
$3,390,554
$3,982,824
+17%
Net income
2023
2024
Change
Net income
+$423,541
+$405,413
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,665,229
$3,247,771
+22%
Admin
$353,889
$516,269
+46%
Fundraising
$371,436
$218,784
-41%
Total Expenses
$3,390,554
$3,982,824
+17%
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