WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

WAYNE, PA, US
501(c)(3)
EIN
23-1997488

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

WAYNE, PA, US
501(c)(3)
EIN
23-1997488

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,826,497

Contributions
92%
Fundraising Events
4%
Government Grants
2%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$689,441

Salaries & Benefits
61%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$472,869
$1,684,214
+256%
Government Grants
$57,576
$44,238
-23%
Fundraising Events
$64,411
$70,711
+10%
Program Services
$10,488
$12,135
+16%
Membership Dues
$0
$0
-
Investments
$15,599
$12,697
-19%
Other
$0
$2,502
-
Total Revenues
$620,943
$1,826,497
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,764
$419,946
-7%
Fees to Service Providers
$27,743
$70,624
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,612
$38,230
+10%
Interest
$4,842
$4,125
-15%
Depreciation
$2,383
$2,383
+0%
Other
$96,946
$154,133
+59%
Total Expenses
$617,290
$689,441
+12%
Net income
2023
2024
Change
Net income
+$3,653
+$1,137,056
+31027%
Functional Expenses
Summary
2023
2024
Change
Program
$482,986
$520,015
+8%
Admin
$50,735
$74,285
+46%
Fundraising
$83,569
$95,141
+14%
Total Expenses
$617,290
$689,441
+12%
Income Statement
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