WOMEN AND FAMILIES CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,512,829
Government Grants
53%
Contributions
28%
Program Services
13%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,907,855
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$542,146
$708,980
+31%
Government Grants
$1,592,213
$1,328,229
-17%
Fundraising Events
$0
$0
-
Program Services
$283,998
$324,774
+14%
Membership Dues
$0
$0
-
Investments
$21,793
$6,690
-69%
Other
$86,190
$144,156
+67%
Total Revenues
$2,526,340
$2,512,829
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,591,088
$1,602,844
+1%
Fees to Service Providers
$205,066
$270,016
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,361
$230,519
-12%
Interest
$8,430
$18,298
+117%
Depreciation
$195,320
$198,404
+2%
Other
$410,115
$587,774
+43%
Total Expenses
$2,671,380
$2,907,855
+9%
Net income
2023
2024
Change
Net income
-$145,040
-$395,026
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,460,900
$2,671,068
+9%
Admin
$177,507
$199,248
+12%
Fundraising
$32,973
$37,539
+14%
Total Expenses
$2,671,380
$2,907,855
+9%
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