CONFERENCE ON CRIMES AGAINST WOMEN INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,041,120
Program Services
84%
Government Grants
10%
Investments
4%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,171,342
Fees to Service Providers
39%
Other
38%
Grants
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$19,000
-
Government Grants
$120,000
$198,385
+65%
Fundraising Events
$0
$0
-
Program Services
$2,055,038
$1,720,234
-16%
Membership Dues
$0
$0
-
Investments
$48,548
$80,410
+66%
Other
$16,525
$23,091
+40%
Total Revenues
$2,240,111
$2,041,120
-9%
Expenses
2023
2024
Change
Grants
$350,000
$350,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$770,938
$857,415
+11%
Advertising & Promotion
$20,215
$41,860
+107%
Offices, Occupancy & IT
$33,749
$62,019
+84%
Interest
$0
$0
-
Depreciation
$36,592
$30,261
-17%
Other
$713,914
$829,787
+16%
Total Expenses
$1,925,408
$2,171,342
+13%
Net income
2023
2024
Change
Net income
+$314,703
-$130,222
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,925,408
$2,171,342
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,925,408
$2,171,342
+13%
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