HOPE PREGNANCY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,325
Contributions
59%
Other
40%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$822,264
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,961
$620,831
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,309
$12,706
+101%
Other
$150,618
$424,788
+182%
Total Revenues
$712,888
$1,058,325
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,971
$533,295
+13%
Fees to Service Providers
$2,042
$1,763
-14%
Advertising & Promotion
$19,516
$3,163
-84%
Offices, Occupancy & IT
$43,466
$42,775
-2%
Interest
$0
$0
-
Depreciation
$31,178
$28,677
-8%
Other
$142,552
$212,591
+49%
Total Expenses
$712,725
$822,264
+15%
Net income
2023
2024
Change
Net income
+$163
+$236,061
+144723%
Functional Expenses
Summary
2023
2024
Change
Program
$576,870
$703,292
+22%
Admin
$88,430
$71,817
-19%
Fundraising
$47,425
$47,155
-1%
Total Expenses
$712,725
$822,264
+15%
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