PROLIFE OF NAVARRO COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$732,213
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$672,423
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,054
$731,161
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$1,052
+1653%
Other
$0
$0
-
Total Revenues
$627,114
$732,213
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,358
$385,635
+20%
Fees to Service Providers
$13,204
$7,153
-46%
Advertising & Promotion
$6,130
$4,950
-19%
Offices, Occupancy & IT
$54,890
$71,213
+30%
Interest
$0
$0
-
Depreciation
$36,038
$38,717
+7%
Other
$152,279
$164,755
+8%
Total Expenses
$584,899
$672,423
+15%
Net income
2023
2024
Change
Net income
+$42,215
+$59,790
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$551,954
$627,666
+14%
Admin
$32,945
$44,757
+36%
Fundraising
$0
$0
-
Total Expenses
$584,899
$672,423
+15%
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