MID-CITIES PREGNANCY CARE INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,749,764
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,454,855
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Depreciation
4%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,493,078
$877,496
-65%
Government Grants
$75,280
$801,873
+965%
Fundraising Events
$853,697
$1,220,559
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,624
$140,719
+111%
Other
-$125,968
-$290,883
+131%
Total Revenues
$3,362,711
$2,749,764
-18%
Expenses
2023
2024
Change
Grants
$1,431
$16,299
+1039%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,395
$1,029,872
+22%
Fees to Service Providers
$8,633
$9,770
+13%
Advertising & Promotion
$78,956
$95,362
+21%
Offices, Occupancy & IT
$105,662
$117,597
+11%
Interest
$0
$0
-
Depreciation
$42,976
$52,425
+22%
Other
$125,621
$133,530
+6%
Total Expenses
$1,206,674
$1,454,855
+21%
Net income
2023
2024
Change
Net income
+$2,156,037
+$1,294,909
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$921,722
$1,124,543
+22%
Admin
$174,694
$216,818
+24%
Fundraising
$110,259
$113,494
+3%
Total Expenses
$1,206,674
$1,454,855
+21%
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