WOMEN'S EMPOWERMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,105,251
Contributions
86%
Fundraising Events
10%
Other
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,082,469
Salaries & Benefits
53%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,440,802
$1,801,319
+25%
Government Grants
$0
$0
-
Fundraising Events
$204,825
$211,806
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,952
$22,308
+18%
Other
-$16,548
$69,818
-522%
Total Revenues
$1,648,031
$2,105,251
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,637
$1,114,057
+16%
Fees to Service Providers
$103,809
$155,239
+50%
Advertising & Promotion
$12,058
$15,972
+32%
Offices, Occupancy & IT
$124,735
$152,026
+22%
Interest
$0
$0
-
Depreciation
$6,615
$8,868
+34%
Other
$379,660
$636,307
+68%
Total Expenses
$1,586,514
$2,082,469
+31%
Net income
2023
2024
Change
Net income
+$61,517
+$22,782
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,888
$1,721,566
+36%
Admin
$150,708
$207,640
+38%
Fundraising
$169,918
$153,263
-10%
Total Expenses
$1,586,514
$2,082,469
+31%
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