WOMEN'S LUNCH PLACE INC
WOMEN'S LUNCH PLACE INC
WOMEN'S LUNCH PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,013,823
Contributions
73%
Government Grants
12%
Fundraising Events
8%
Other
4%
Program Services
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$7,727,428
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,237,954
$7,306,682
+39%
Government Grants
$995,693
$1,224,844
+23%
Fundraising Events
$698,280
$812,808
+16%
Program Services
$117,075
$149,992
+28%
Membership Dues
$0
$0
-
Investments
$100,682
$135,644
+35%
Other
-$15,851
$383,853
-2522%
Total Revenues
$7,133,833
$10,013,823
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,675,805
$4,150,769
+13%
Fees to Service Providers
$695,604
$786,187
+13%
Advertising & Promotion
$1,856
$14,063
+658%
Offices, Occupancy & IT
$577,782
$659,983
+14%
Interest
$0
$0
-
Depreciation
$144,350
$188,864
+31%
Other
$1,459,740
$1,927,562
+32%
Total Expenses
$6,555,137
$7,727,428
+18%
Net income
2024
2025
Change
Net income
+$578,696
+$2,286,395
+295%
Functional Expenses
Summary
2024
2025
Change
Program
$5,270,532
$6,207,954
+18%
Admin
$414,594
$547,736
+32%
Fundraising
$870,011
$971,738
+12%
Total Expenses
$6,555,137
$7,727,428
+18%
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