HOPE PREGNANCY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,649,804
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,445,356
Other
46%
Salaries & Benefits
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$620,831
$2,508,223
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,706
$18,900
+49%
Other
$424,788
$122,681
-71%
Total Revenues
$1,058,325
$2,649,804
+150%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,295
$609,625
+14%
Fees to Service Providers
$1,763
$74,332
+4116%
Advertising & Promotion
$3,163
$10,925
+245%
Offices, Occupancy & IT
$42,775
$49,229
+15%
Interest
$0
$0
-
Depreciation
$28,677
$34,738
+21%
Other
$212,591
$666,507
+214%
Total Expenses
$822,264
$1,445,356
+76%
Net income
2024
2025
Change
Net income
+$236,061
+$1,204,448
+410%
Functional Expenses
Summary
2024
2025
Change
Program
$703,292
$1,211,442
+72%
Admin
$71,817
$109,886
+53%
Fundraising
$47,155
$124,028
+163%
Total Expenses
$822,264
$1,445,356
+76%
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