A WOMAN'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,157,084
Government Grants
60%
Contributions
36%
Other
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,209,583
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
6%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$893,809
$1,143,569
+28%
Government Grants
$2,088,054
$1,903,074
-9%
Fundraising Events
$47,548
$14,825
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,771
$13,559
-19%
Other
$867
$82,057
+9364%
Total Revenues
$3,047,049
$3,157,084
+4%
Expenses
2024
2025
Change
Grants
$222,059
$202,664
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,541
$2,232,847
+1%
Fees to Service Providers
$183,677
$212,115
+15%
Advertising & Promotion
$16,984
$12,290
-28%
Offices, Occupancy & IT
$353,147
$382,404
+8%
Interest
$0
$0
-
Depreciation
$33,074
$29,821
-10%
Other
$115,676
$137,442
+19%
Total Expenses
$3,140,158
$3,209,583
+2%
Net income
2024
2025
Change
Net income
-$93,109
-$52,499
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,277,367
$2,228,527
-2%
Admin
$450,701
$517,179
+15%
Fundraising
$412,090
$463,877
+13%
Total Expenses
$3,140,158
$3,209,583
+2%
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