THE WOMEN'S INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,851,521
Contributions
82%
Government Grants
9%
Fundraising Events
7%
Other
2%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,543,907
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,265,141
$2,329,609
+84%
Government Grants
$718,015
$246,466
-66%
Fundraising Events
$101,888
$187,726
+84%
Program Services
$19,365
$29,768
+54%
Membership Dues
$0
$0
-
Investments
$27,700
$14,045
-49%
Other
$19,464
$43,907
+126%
Total Revenues
$2,151,573
$2,851,521
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,575
$1,984,967
+19%
Fees to Service Providers
$104,026
$111,189
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,704
$239,705
+24%
Interest
$0
$0
-
Depreciation
$5,156
$4,286
-17%
Other
$188,672
$203,760
+8%
Total Expenses
$2,158,133
$2,543,907
+18%
Net income
2023
2024
Change
Net income
-$6,560
+$307,614
-4789%
Functional Expenses
Summary
2023
2024
Change
Program
$1,941,680
$2,214,442
+14%
Admin
$113,263
$195,945
+73%
Fundraising
$103,190
$133,520
+29%
Total Expenses
$2,158,133
$2,543,907
+18%
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