PREGNANCY CHOICES OF SKAGIT COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$781,488
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$864,910
Salaries & Benefits
57%
Grants
15%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$640,547
$679,223
+6%
Government Grants
$0
$0
-
Fundraising Events
$44,725
$97,874
+119%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227
$9,018
+3873%
Other
-$8,858
-$4,627
-48%
Total Revenues
$676,641
$781,488
+15%
Expenses
2023
2024
Change
Grants
$92,373
$125,997
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,353
$496,603
+36%
Fees to Service Providers
$30,156
$33,029
+10%
Advertising & Promotion
$16,060
$13,310
-17%
Offices, Occupancy & IT
$61,924
$64,683
+4%
Interest
$0
$0
-
Depreciation
$57,524
$57,701
+0%
Other
$103,782
$73,587
-29%
Total Expenses
$728,172
$864,910
+19%
Net income
2023
2024
Change
Net income
-$51,531
-$83,422
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$633,850
$702,705
+11%
Admin
$63,149
$119,274
+89%
Fundraising
$31,173
$42,931
+38%
Total Expenses
$728,172
$864,910
+19%
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