BOWIE CROFTON PREGNANCY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$934,246
Contributions
72%
Fundraising Events
22%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$946,346
Salaries & Benefits
49%
Advertising & Promotion
19%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$654,342
$671,498
+3%
Government Grants
$0
$0
-
Fundraising Events
$127,109
$204,579
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,053
$33,540
-4%
Other
$134,850
$24,629
-82%
Total Revenues
$951,354
$934,246
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,951
$459,756
+16%
Fees to Service Providers
$45,441
$42,101
-7%
Advertising & Promotion
$196,524
$182,150
-7%
Offices, Occupancy & IT
$102,116
$102,175
+0%
Interest
$15
$349
+2227%
Depreciation
$31,618
$30,662
-3%
Other
$107,286
$129,153
+20%
Total Expenses
$878,951
$946,346
+8%
Net income
2023
2024
Change
Net income
+$72,403
-$12,100
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$771,387
$803,637
+4%
Admin
$91,060
$119,825
+32%
Fundraising
$16,504
$22,884
+39%
Total Expenses
$878,951
$946,346
+8%
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