HILL COUNTRY PREGNANCY CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,449,263
Contributions
68%
Other
21%
Fundraising Events
7%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,122,968
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$865,196
$986,342
+14%
Government Grants
$0
$0
-
Fundraising Events
$87,324
$105,132
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,788
$58,922
+52%
Other
$278,340
$298,867
+7%
Total Revenues
$1,269,648
$1,449,263
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,927
$645,906
+9%
Fees to Service Providers
$9,318
$6,655
-29%
Advertising & Promotion
$27,686
$36,834
+33%
Offices, Occupancy & IT
$57,225
$62,296
+9%
Interest
$0
$0
-
Depreciation
$47,347
$49,465
+4%
Other
$246,874
$321,812
+30%
Total Expenses
$983,377
$1,122,968
+14%
Net income
2023
2024
Change
Net income
+$286,271
+$326,295
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$812,121
$938,434
+16%
Admin
$130,809
$147,312
+13%
Fundraising
$40,447
$37,222
-8%
Total Expenses
$983,377
$1,122,968
+14%
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