HERSTORY WRITERS NETWORK INC
HERSTORY WRITERS NETWORK INC
HERSTORY WRITERS NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$600,652
Contributions
74%
Program Services
15%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$688,762
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,940
$441,661
+41%
Government Grants
$92,000
$63,750
-31%
Fundraising Events
$0
$0
-
Program Services
$186,908
$92,898
-50%
Membership Dues
$0
$0
-
Investments
$278
$2,343
+743%
Other
$0
$0
-
Total Revenues
$592,126
$600,652
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,099
$387,337
+30%
Fees to Service Providers
$230,607
$158,765
-31%
Advertising & Promotion
$763
$851
+12%
Offices, Occupancy & IT
$16,938
$17,344
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,395
$124,465
+30%
Total Expenses
$640,802
$688,762
+7%
Net income
2023
2024
Change
Net income
-$48,676
-$88,110
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$534,339
$565,911
+6%
Admin
$82,448
$95,354
+16%
Fundraising
$24,015
$27,497
+14%
Total Expenses
$640,802
$688,762
+7%
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