WOMEN'S ENTERPRISE DEVELOPMENT CENTER IN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,411,486
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,502,540
Other
42%
Fees to Service Providers
36%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$396,528
$367,916
-7%
Government Grants
$1,014,117
$945,045
-7%
Fundraising Events
$70,980
$70,304
-1%
Program Services
$57,140
$41,300
-28%
Membership Dues
$0
$0
-
Investments
$377
$1,127
+199%
Other
-$8,997
-$14,206
+58%
Total Revenues
$1,530,145
$1,411,486
-8%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,614
$200,080
-77%
Fees to Service Providers
$524,763
$544,098
+4%
Advertising & Promotion
$885
$1,155
+31%
Offices, Occupancy & IT
$138,299
$106,425
-23%
Interest
$0
$302
-
Depreciation
$11,095
$9,533
-14%
Other
$14,622
$625,947
+4181%
Total Expenses
$1,593,278
$1,502,540
-6%
Net income
2023
2024
Change
Net income
-$63,133
-$91,054
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,224,181
$1,198,866
-2%
Admin
$317,018
$257,356
-19%
Fundraising
$52,079
$46,318
-11%
Total Expenses
$1,593,278
$1,502,540
-6%
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