WAYNE PREGNANCY CARE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,338,086
Contributions
61%
Other
22%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,196,171
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,851,009
$1,428,365
-23%
Government Grants
$307,944
$391,476
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$5,514
+32335%
Other
$441,963
$512,731
+16%
Total Revenues
$2,600,933
$2,338,086
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,897
$1,161,561
-12%
Fees to Service Providers
$6,100
$25,674
+321%
Advertising & Promotion
$22,430
$20,652
-8%
Offices, Occupancy & IT
$53,117
$225,906
+325%
Interest
$22,114
$16,300
-26%
Depreciation
$119,609
$123,013
+3%
Other
$570,093
$623,065
+9%
Total Expenses
$2,120,360
$2,196,171
+4%
Net income
2024
2025
Change
Net income
+$480,573
+$141,915
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,014,906
$2,064,080
+2%
Admin
$31,242
$51,468
+65%
Fundraising
$74,212
$80,623
+9%
Total Expenses
$2,120,360
$2,196,171
+4%
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