PREGNANCY CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,051,037
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
$2,626,095
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Grants
9%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Other
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,475,857
$2,518,747
+2%
Government Grants
$0
$0
-
Fundraising Events
$467,977
$533,748
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,044
$127,440
+96%
Other
-$79,108
-$128,898
+63%
Total Revenues
$2,929,770
$3,051,037
+4%
Expenses
2023
2024
Change
Grants
$201,229
$234,651
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,897
$1,518,014
+19%
Fees to Service Providers
$132,452
$164,229
+24%
Advertising & Promotion
$77,963
$80,786
+4%
Offices, Occupancy & IT
$314,378
$444,464
+41%
Interest
$0
$0
-
Depreciation
$93,914
$105,697
+13%
Other
$70,782
$78,254
+11%
Total Expenses
$2,170,615
$2,626,095
+21%
Net income
2023
2024
Change
Net income
+$759,155
+$424,942
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,567,532
$2,041,732
+30%
Admin
$434,702
$376,260
-13%
Fundraising
$168,381
$208,103
+24%
Total Expenses
$2,170,615
$2,626,095
+21%
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