DOWNTOWN WOMEN'S CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,636,256
Contributions
83%
Other
12%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,577,553
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,897,760
$2,197,036
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,685
$97,614
-3%
Membership Dues
$0
$0
-
Investments
$11,957
$25,489
+113%
Other
$366,617
$316,117
-14%
Total Revenues
$2,377,019
$2,636,256
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,069
$1,677,626
+0%
Fees to Service Providers
$59,748
$68,782
+15%
Advertising & Promotion
$15,281
$6,031
-61%
Offices, Occupancy & IT
$195,565
$177,726
-9%
Interest
$0
$0
-
Depreciation
$117,948
$120,253
+2%
Other
$522,628
$527,135
+1%
Total Expenses
$2,584,239
$2,577,553
0%
Net income
2023
2024
Change
Net income
-$207,220
+$58,703
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134,534
$2,189,446
+3%
Admin
$319,294
$319,629
+0%
Fundraising
$130,411
$68,478
-47%
Total Expenses
$2,584,239
$2,577,553
0%
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