WOMEN'S PROJECT & PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,768,862
Contributions
54%
Program Services
15%
Government Grants
11%
Fundraising Events
10%
Other
7%
Investments
3%
Membership Dues
0%
Expenses in 2024
$2,237,505
Salaries & Benefits
58%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,782,051
$952,180
-47%
Government Grants
$129,490
$200,328
+55%
Fundraising Events
$312,362
$169,988
-46%
Program Services
$588,921
$268,936
-54%
Membership Dues
$0
$0
-
Investments
$39,530
$56,475
+43%
Other
$131,610
$120,955
-8%
Total Revenues
$2,983,964
$1,768,862
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,801
$1,288,899
+13%
Fees to Service Providers
$212,504
$165,686
-22%
Advertising & Promotion
$18,629
$7,407
-60%
Offices, Occupancy & IT
$96,659
$103,302
+7%
Interest
$1,921
$0
-100%
Depreciation
$26,542
$28,130
+6%
Other
$609,862
$644,081
+6%
Total Expenses
$2,101,918
$2,237,505
+6%
Net income
2023
2024
Change
Net income
+$882,046
-$468,643
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,678
$1,914,680
+14%
Admin
$144,948
$68,685
-53%
Fundraising
$277,292
$254,140
-8%
Total Expenses
$2,101,918
$2,237,505
+6%
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