Logo for "PREGNANCY HELP CENTER OF THE CROSSROADS AREA"

PREGNANCY HELP CENTER OF THE CROSSROADS AREA

PREGNANCY HELP CENTER OF THE CROSSROADS AREA

Port Lavaca, TX, US
501(c)(3)
EIN
81-2281972
Logo for "PREGNANCY HELP CENTER OF THE CROSSROADS AREA"

PREGNANCY HELP CENTER OF THE CROSSROADS AREA

Port Lavaca, TX, US
501(c)(3)
EIN
81-2281972

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$203,475

Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$186,957

Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,661
$128,122
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,552
$75,353
-3053%
Total Revenues
$192,109
$203,475
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,452
$95,348
+10%
Fees to Service Providers
$5,110
$5,903
+16%
Advertising & Promotion
$1,991
$3,203
+61%
Offices, Occupancy & IT
$32,861
$32,970
+0%
Interest
$54
$84
+56%
Depreciation
$12,562
$13,417
+7%
Other
$33,134
$36,032
+9%
Total Expenses
$172,164
$186,957
+9%
Net income
2023
2024
Change
Net income
+$19,945
+$16,518
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$131,041
$143,149
+9%
Admin
$41,123
$43,808
+7%
Fundraising
$0
$0
-
Total Expenses
$172,164
$186,957
+9%
Income Statement
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