CHOICES WOMEN'S CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,424,441
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
$1,742,129
Salaries & Benefits
64%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,789,872
$1,505,399
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$900,098
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,452
$32,210
-43%
Other
$1,020,603
-$13,266
-101%
Total Revenues
$2,866,927
$2,424,441
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,781
$1,110,086
+21%
Fees to Service Providers
$37,161
$30,866
-17%
Advertising & Promotion
$2,284
$2,120
-7%
Offices, Occupancy & IT
$53,680
$68,416
+27%
Interest
$0
$0
-
Depreciation
$128,288
$148,993
+16%
Other
$249,649
$381,648
+53%
Total Expenses
$1,390,843
$1,742,129
+25%
Net income
2023
2024
Change
Net income
+$1,476,084
+$682,312
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,911
$1,202,317
+19%
Admin
$190,033
$301,821
+59%
Fundraising
$188,899
$237,991
+26%
Total Expenses
$1,390,843
$1,742,129
+25%
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