Women Organized Against Rape
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,808,538
Government Grants
95%
Contributions
3%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,002,744
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,900
$95,195
+54%
Government Grants
$2,532,816
$2,669,672
+5%
Fundraising Events
$0
$0
-
Program Services
$29,274
$34,255
+17%
Membership Dues
$0
$0
-
Investments
$555
$935
+68%
Other
$32,989
$8,481
-74%
Total Revenues
$2,657,534
$2,808,538
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,855,739
$2,246,263
+21%
Fees to Service Providers
$169,252
$186,668
+10%
Advertising & Promotion
$252,123
$50,450
-80%
Offices, Occupancy & IT
$423,057
$377,716
-11%
Interest
$0
$0
-
Depreciation
$4,134
$4,348
+5%
Other
$146,684
$137,299
-6%
Total Expenses
$2,850,989
$3,002,744
+5%
Net income
2023
2024
Change
Net income
-$193,455
-$194,206
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,922
$2,383,920
+1%
Admin
$419,674
$544,754
+30%
Fundraising
$68,393
$74,070
+8%
Total Expenses
$2,850,989
$3,002,744
+5%
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