HELPING OUR WOMEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$917,510
Contributions
55%
Government Grants
18%
Fundraising Events
17%
Other
6%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$917,115
Salaries & Benefits
41%
Other
41%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$606,883
$506,023
-17%
Government Grants
$256,404
$164,040
-36%
Fundraising Events
$106,001
$159,094
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,680
$30,362
-10%
Other
$82,831
$57,991
-30%
Total Revenues
$1,085,799
$917,510
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,337
$378,082
+33%
Fees to Service Providers
$78,265
$55,249
-29%
Advertising & Promotion
$11,639
$10,200
-12%
Offices, Occupancy & IT
$39,090
$34,365
-12%
Interest
$9,719
$8,367
-14%
Depreciation
$31,356
$57,675
+84%
Other
$440,627
$373,177
-15%
Total Expenses
$895,033
$917,115
+2%
Net income
2023
2024
Change
Net income
+$190,766
+$395
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$638,175
$677,340
+6%
Admin
$139,984
$171,170
+22%
Fundraising
$116,874
$68,605
-41%
Total Expenses
$895,033
$917,115
+2%
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