WOMEN AGAINST ABUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,270,836
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,728,291
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
9%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$786,129
$810,785
+3%
Government Grants
$10,618,785
$15,169,943
+43%
Fundraising Events
$212,399
$231,607
+9%
Program Services
$68,354
$56,238
-18%
Membership Dues
$0
$0
-
Investments
$98,532
$76,193
-23%
Other
-$14,804
-$73,930
+399%
Total Revenues
$11,769,395
$16,270,836
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,129,026
$8,796,272
+8%
Fees to Service Providers
$967,204
$1,297,187
+34%
Advertising & Promotion
$5,238
$8,899
+70%
Offices, Occupancy & IT
$1,527,904
$2,122,362
+39%
Interest
$78,736
$104,821
+33%
Depreciation
$413,616
$468,423
+13%
Other
$1,534,995
$1,930,327
+26%
Total Expenses
$12,656,719
$14,728,291
+16%
Net income
2023
2024
Change
Net income
-$887,324
+$1,542,545
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$11,507,822
$13,377,889
+16%
Admin
$682,207
$807,160
+18%
Fundraising
$466,690
$543,242
+16%
Total Expenses
$12,656,719
$14,728,291
+16%
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