WOMEN'S MENTORING NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$492,258
Contributions
95%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,348
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,958
$468,510
+27%
Government Grants
$12,000
$4,650
-61%
Fundraising Events
$0
$0
-
Program Services
$1,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,342
$9,756
+627%
Other
$10,919
$9,342
-14%
Total Revenues
$393,469
$492,258
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,128
$177,047
+6%
Fees to Service Providers
$11,009
$40,260
+266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,134
$21,136
+40%
Interest
$0
$0
-
Depreciation
$0
$1,227
-
Other
$121,539
$157,678
+30%
Total Expenses
$314,810
$397,348
+26%
Net income
2023
2024
Change
Net income
+$78,659
+$94,910
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$288,263
$365,249
+27%
Admin
$20,116
$23,368
+16%
Fundraising
$6,431
$8,731
+36%
Total Expenses
$314,810
$397,348
+26%
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