WOMEN'S BUSINESS DEVELOPMENT COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,332,789
Government Grants
67%
Contributions
30%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,870,331
Grants
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,088,876
$5,712,255
+425%
Government Grants
$5,878,822
$13,023,607
+122%
Fundraising Events
$30,796
$14,674
-52%
Program Services
$31,661
$36,356
+15%
Membership Dues
$0
$0
-
Investments
$19,493
$121,134
+521%
Other
$342,135
$424,763
+24%
Total Revenues
$7,391,783
$19,332,789
+162%
Expenses
2023
2024
Change
Grants
$3,001,159
$9,047,759
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,179,098
$3,514,178
+11%
Fees to Service Providers
$466,466
$516,390
+11%
Advertising & Promotion
$28,465
$35,672
+25%
Offices, Occupancy & IT
$473,854
$533,192
+13%
Interest
$0
$0
-
Depreciation
$27,200
$27,200
+0%
Other
$145,978
$195,940
+34%
Total Expenses
$7,322,220
$13,870,331
+89%
Net income
2023
2024
Change
Net income
+$69,563
+$5,462,458
+7753%
Functional Expenses
Summary
2023
2024
Change
Program
$6,281,021
$12,710,811
+102%
Admin
$684,600
$762,075
+11%
Fundraising
$356,599
$397,445
+11%
Total Expenses
$7,322,220
$13,870,331
+89%
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