WOMEN AWARE INC
WOMEN AWARE INC
WOMEN AWARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,715,482
Government Grants
85%
Contributions
10%
Program Services
2%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,723,889
Salaries & Benefits
70%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
7%
Grants
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$501,183
$389,557
-22%
Government Grants
$2,731,959
$3,144,433
+15%
Fundraising Events
$29,437
$32,028
+9%
Program Services
$49,663
$69,429
+40%
Membership Dues
$0
$0
-
Investments
$43,342
$52,619
+21%
Other
-$13,744
$27,416
-299%
Total Revenues
$3,341,840
$3,715,482
+11%
Expenses
2023
2024
Change
Grants
$98,377
$121,767
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,235,187
$2,624,346
+17%
Fees to Service Providers
$329,960
$310,889
-6%
Advertising & Promotion
$704
$0
-100%
Offices, Occupancy & IT
$278,985
$286,251
+3%
Interest
$2,821
$1,493
-47%
Depreciation
$110,944
$118,554
+7%
Other
$282,555
$260,589
-8%
Total Expenses
$3,339,533
$3,723,889
+12%
Net income
2023
2024
Change
Net income
+$2,307
-$8,407
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$3,060,949
$3,395,761
+11%
Admin
$171,868
$207,918
+21%
Fundraising
$106,716
$120,210
+13%
Total Expenses
$3,339,533
$3,723,889
+12%
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