PREGNANCY CARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,096
Contributions
61%
Government Grants
25%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,900
Salaries & Benefits
55%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,054
$154,086
-50%
Government Grants
$0
$63,637
-
Fundraising Events
$9,896
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$10
-44%
Other
-$4,977
$34,363
-790%
Total Revenues
$312,991
$252,096
-19%
Expenses
2023
2024
Change
Grants
$16,426
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,468
$183,992
+28%
Fees to Service Providers
$1,650
$1,980
+20%
Advertising & Promotion
$10,499
$13,343
+27%
Offices, Occupancy & IT
$106,473
$17,786
-83%
Interest
$0
$0
-
Depreciation
$45,004
$45,575
+1%
Other
$50,746
$74,224
+46%
Total Expenses
$374,266
$336,900
-10%
Net income
2023
2024
Change
Net income
-$61,275
-$84,804
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$259,398
$268,187
+3%
Admin
$78,661
$68,713
-13%
Fundraising
$36,207
$0
-100%
Total Expenses
$374,266
$336,900
-10%
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