NONTRADITIONAL EMPLOYMENT FOR WOMEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,132,742
Government Grants
43%
Contributions
36%
Fundraising Events
18%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,447,205
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,353,598
$1,504,402
-36%
Government Grants
$918,771
$1,787,108
+95%
Fundraising Events
$963,912
$752,374
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,752
$88,858
+464%
Other
-$2,069
$0
-100%
Total Revenues
$4,249,964
$4,132,742
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,100
$2,560,741
+32%
Fees to Service Providers
$234,385
$423,952
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,757
$376,152
-4%
Interest
$669
$0
-100%
Depreciation
$57,010
$23,622
-59%
Other
$629,712
$1,062,738
+69%
Total Expenses
$3,248,633
$4,447,205
+37%
Net income
2023
2024
Change
Net income
+$1,001,331
-$314,463
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,528,107
$3,664,877
+45%
Admin
$352,522
$382,716
+9%
Fundraising
$368,004
$399,612
+9%
Total Expenses
$3,248,633
$4,447,205
+37%
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