CONFIDENCE PREGNANCY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$285,857
Contributions
68%
Other
28%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,341
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,689
$194,148
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,077
$12,291
+142%
Other
$57,146
$79,418
+39%
Total Revenues
$252,912
$285,857
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,291
$170,004
+2%
Fees to Service Providers
$15,266
$6,814
-55%
Advertising & Promotion
$357
$2,643
+640%
Offices, Occupancy & IT
$42,783
$39,942
-7%
Interest
$0
$0
-
Depreciation
$0
$2,183
-
Other
$25,744
$34,755
+35%
Total Expenses
$250,441
$256,341
+2%
Net income
2023
2024
Change
Net income
+$2,471
+$29,516
+1094%
Functional Expenses
Summary
2023
2024
Change
Program
$93,661
$239,628
+156%
Admin
$72,645
$11,287
-84%
Fundraising
$84,135
$3,243
-96%
Total Expenses
$250,441
$256,341
+2%
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