WARRENTON PREGNANCY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,119
Contributions
59%
Other
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,657
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,932
$197,233
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,474
$2,623
+6%
Other
$129,522
$135,263
+4%
Total Revenues
$347,928
$335,119
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,850
$166,653
+19%
Fees to Service Providers
$5,044
$6,175
+22%
Advertising & Promotion
$42,428
$34,576
-19%
Offices, Occupancy & IT
$36,848
$34,646
-6%
Interest
$0
$0
-
Depreciation
$15,623
$5,714
-63%
Other
$92,559
$95,893
+4%
Total Expenses
$332,352
$343,657
+3%
Net income
2023
2024
Change
Net income
+$15,576
-$8,538
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$232,884
$226,772
-3%
Admin
$70,661
$60,841
-14%
Fundraising
$28,807
$56,044
+95%
Total Expenses
$332,352
$343,657
+3%
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