FORUM OF EXECUTIVE WOMENPub 78
Pub 78
FORUM OF EXECUTIVE WOMENPub 78
Pub 78
FORUM OF EXECUTIVE WOMENPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$709,460
Program Services
53%
Membership Dues
43%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$705,930
Other
62%
Salaries & Benefits
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,276
$379,502
+23%
Membership Dues
$297,581
$303,195
+2%
Investments
$10,923
$23,371
+114%
Other
$0
$3,392
-
Total Revenues
$617,780
$709,460
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,861
$184,903
+24%
Fees to Service Providers
$60,925
$56,777
-7%
Advertising & Promotion
$7,612
$9,000
+18%
Offices, Occupancy & IT
$6,335
$17,544
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$456,572
$437,706
-4%
Total Expenses
$680,305
$705,930
+4%
Net income
2024
2025
Change
Net income
-$62,525
+$3,530
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$510,487
$526,994
+3%
Admin
$169,818
$178,936
+5%
Fundraising
$0
$0
-
Total Expenses
$680,305
$705,930
+4%
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