CARING PREGNANCY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,718
Contributions
55%
Other
21%
Fundraising Events
20%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,541
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Other
21%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,978
$150,488
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,924
$8,355
+70%
Other
$101,345
$57,875
-43%
Total Revenues
$275,247
$271,718
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,784
$121,868
+323%
Fees to Service Providers
$3,460
$4,000
+16%
Advertising & Promotion
$8,882
$6,702
-25%
Offices, Occupancy & IT
$62,666
$53,032
-15%
Interest
$0
$0
-
Depreciation
$0
$3,205
-
Other
$113,982
$50,734
-55%
Total Expenses
$217,774
$239,541
+10%
Net income
2023
2024
Change
Net income
+$57,473
+$32,177
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$180,980
$211,380
+17%
Admin
$29,380
$21,636
-26%
Fundraising
$7,414
$6,525
-12%
Total Expenses
$217,774
$239,541
+10%
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