THE PREGNANCY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$390,248
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,087
Salaries & Benefits
44%
Offices, Occupancy & IT
25%
Fees to Service Providers
11%
Other
8%
Depreciation
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,041
$320,482
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$646
$889
+38%
Other
$71,508
$68,877
-4%
Total Revenues
$386,195
$390,248
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,507
$178,428
+16%
Fees to Service Providers
$39,488
$45,213
+14%
Advertising & Promotion
$20,147
$21,313
+6%
Offices, Occupancy & IT
$84,778
$99,203
+17%
Interest
$0
$0
-
Depreciation
$26,273
$24,759
-6%
Other
$28,891
$34,171
+18%
Total Expenses
$353,084
$403,087
+14%
Net income
2023
2024
Change
Net income
+$33,111
-$12,839
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$226,966
$262,739
+16%
Admin
$90,234
$102,737
+14%
Fundraising
$35,884
$37,611
+5%
Total Expenses
$353,084
$403,087
+14%
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