Logo for "MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC"

MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC

MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC

Memphis, TN, US
501(c)3
EIN
62-0931089
Logo for "MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC"

MEMPHIS CENTER FOR REPRODUCTIVE HEALTH INC

Memphis, TN, US
501(c)3
EIN
62-0931089

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,022,740

Contributions
66%
Other
26%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,470,080

Salaries & Benefits
55%
Other
40%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,627,671
$3,978,792
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$516,035
$472,169
-9%
Membership Dues
$0
$0
-
Investments
$6,973
$11,915
+71%
Other
$1,494,567
$1,559,864
+4%
Total Revenues
$5,645,246
$6,022,740
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,626,083
$3,004,490
-17%
Fees to Service Providers
$0
$19,074
-
Advertising & Promotion
$59,442
$97,048
+63%
Offices, Occupancy & IT
$83,525
$53,792
-36%
Interest
$10,563
$2,706
-74%
Depreciation
$114,337
$112,058
-2%
Other
$2,213,293
$2,180,912
-1%
Total Expenses
$6,107,243
$5,470,080
-10%
Net income
2023
2024
Change
Net income
-$461,997
+$552,660
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$4,514,387
$4,358,764
-3%
Admin
$1,088,916
$659,176
-39%
Fundraising
$503,940
$452,140
-10%
Total Expenses
$6,107,243
$5,470,080
-10%
Income Statement
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