WOMEN DONORS NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,733,027
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,220,334
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,244,857
$19,220,165
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,481
$325,185
+42%
Membership Dues
$0
$0
-
Investments
$117,834
$185,978
+58%
Other
$267,678
$1,699
-99%
Total Revenues
$14,859,850
$19,733,027
+33%
Expenses
2023
2024
Change
Grants
$12,076,000
$12,968,675
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,988,016
$2,668,894
+34%
Fees to Service Providers
$1,746,033
$1,526,523
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,889
$311,772
+148%
Interest
$0
$0
-
Depreciation
$17,971
$13,338
-26%
Other
$611,280
$731,132
+20%
Total Expenses
$16,565,189
$18,220,334
+10%
Net income
2023
2024
Change
Net income
-$1,705,339
+$1,512,693
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$14,678,403
$15,965,082
+9%
Admin
$1,601,537
$1,825,059
+14%
Fundraising
$285,249
$430,193
+51%
Total Expenses
$16,565,189
$18,220,334
+10%
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