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WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES
WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES
NEWPORT, RI, US
•
a.k.a
Women's Resource Center
•
501(c)(3)
•
EIN
05-0381031
•
WWW.WRCNBC.ORG
•
•
Women Led
WOMENS RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES
NEWPORT, RI, US
•
a.k.a
Women's Resource Center
•
501(c)(3)
•
EIN
05-0381031
•
WWW.WRCNBC.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,587,493
Program Services
80%
Contributions
16%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$2,394,953
Salaries & Benefits
51%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,245
$425,258
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,815
-
Program Services
$1,649,247
$2,082,303
+26%
Membership Dues
$0
$0
-
Investments
$19,877
$54,575
+175%
Other
$1,068,859
$6,542
-99%
Total Revenues
$3,322,228
$2,587,493
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,905
$1,211,237
+7%
Fees to Service Providers
$427,820
$656,205
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,447
$197,230
-13%
Interest
$0
$0
-
Depreciation
$37,311
$24,709
-34%
Other
$260,646
$305,572
+17%
Total Expenses
$2,085,129
$2,394,953
+15%
Net income
2023
2024
Change
Net income
+$1,237,099
+$192,540
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,301
$1,745,998
+6%
Admin
$423,707
$612,858
+45%
Fundraising
$14,121
$36,097
+156%
Total Expenses
$2,085,129
$2,394,953
+15%
Income Statement
