Women's Link Worldwide
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,344,577
Contributions
82%
Investments
14%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,601,815
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,750,332
$1,104,417
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,810
$52,477
-59%
Membership Dues
$0
$0
-
Investments
$38,477
$185,702
+383%
Other
$6,453
$1,981
-69%
Total Revenues
$6,924,072
$1,344,577
-81%
Expenses
2023
2024
Change
Grants
$117,000
$50,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,142
$1,433,413
-6%
Fees to Service Providers
$357,574
$631,280
+77%
Advertising & Promotion
$2,027
$2,847
+40%
Offices, Occupancy & IT
$111,764
$131,694
+18%
Interest
$0
$0
-
Depreciation
$14,497
$13,945
-4%
Other
$219,336
$338,636
+54%
Total Expenses
$2,345,340
$2,601,815
+11%
Net income
2023
2024
Change
Net income
+$4,578,732
-$1,257,238
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,550
$1,757,227
+12%
Admin
$454,416
$529,225
+16%
Fundraising
$325,374
$315,363
-3%
Total Expenses
$2,345,340
$2,601,815
+11%
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