Women's Studio Workshop Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,343,991
Contributions
60%
Other
16%
Program Services
14%
Government Grants
7%
Fundraising Events
2%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$1,105,005
Salaries & Benefits
47%
Fees to Service Providers
25%
Offices, Occupancy & IT
13%
Other
12%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$769,561
$812,703
+6%
Government Grants
$255,819
$90,430
-65%
Fundraising Events
$18,171
$26,928
+48%
Program Services
$163,742
$186,687
+14%
Membership Dues
$2,305
$8,490
+268%
Investments
$167
$66
-60%
Other
$130,450
$218,687
+68%
Total Revenues
$1,340,215
$1,343,991
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,883
$522,073
+39%
Fees to Service Providers
$288,699
$273,273
-5%
Advertising & Promotion
$8,782
$4,004
-54%
Offices, Occupancy & IT
$149,770
$145,902
-3%
Interest
$22,958
$22,196
-3%
Depreciation
$41,857
$0
-100%
Other
$133,924
$137,557
+3%
Total Expenses
$1,020,873
$1,105,005
+8%
Net income
2023
2024
Change
Net income
+$319,342
+$238,986
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$490,675
$613,767
+25%
Admin
$458,559
$247,866
-46%
Fundraising
$71,639
$243,372
+240%
Total Expenses
$1,020,873
$1,105,005
+8%
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