Homeless Prenatal Program Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,181,907
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$21,735,880
Salaries & Benefits
59%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,977,081
$7,177,426
-10%
Government Grants
$13,109,832
$13,013,284
-1%
Fundraising Events
$384,516
$652,740
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,090
$442,711
+132%
Other
$14,710
-$104,254
-809%
Total Revenues
$21,677,229
$21,181,907
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,967,956
$12,887,037
+17%
Fees to Service Providers
$1,426,075
$593,374
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$773,654
$808,079
+4%
Interest
$0
$0
-
Depreciation
$175,133
$173,382
-1%
Other
$6,225,106
$7,274,008
+17%
Total Expenses
$19,567,924
$21,735,880
+11%
Net income
2023
2024
Change
Net income
+$2,109,305
-$553,973
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$15,884,054
$18,309,446
+15%
Admin
$2,514,744
$2,247,398
-11%
Fundraising
$1,169,126
$1,179,036
+1%
Total Expenses
$19,567,924
$21,735,880
+11%
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