WOMEN IN NEED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$164,035,251
Government Grants
83%
Contributions
14%
Other
1%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$164,591,276
Offices, Occupancy & IT
53%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,041,265
$23,106,190
+77%
Government Grants
$130,483,881
$136,657,606
+5%
Fundraising Events
$3,368,121
$1,052,245
-69%
Program Services
$1,724,815
$967,477
-44%
Membership Dues
$0
$0
-
Investments
$916,072
$560,923
-39%
Other
-$231,114
$1,690,810
-832%
Total Revenues
$149,303,040
$164,035,251
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,965,278
$47,171,390
+10%
Fees to Service Providers
$16,819,012
$20,122,093
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,077,660
$88,017,865
+11%
Interest
$161,484
$350,312
+117%
Depreciation
$1,933,437
$1,480,682
-23%
Other
$5,295,705
$7,448,934
+41%
Total Expenses
$146,252,576
$164,591,276
+13%
Net income
2023
2024
Change
Net income
+$3,050,464
-$556,025
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$131,961,894
$148,973,968
+13%
Admin
$12,051,853
$13,439,600
+12%
Fundraising
$2,238,829
$2,177,708
-3%
Total Expenses
$146,252,576
$164,591,276
+13%
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