WOMEN'S ADVOCATES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,840,582
Government Grants
80%
Contributions
20%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,166,327
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,082,623
$1,729,002
+60%
Government Grants
$3,155,882
$7,036,726
+123%
Fundraising Events
$37,258
$11,500
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,560
$55,101
-24%
Other
-$10,721
$8,253
-177%
Total Revenues
$4,337,602
$8,840,582
+104%
Expenses
2023
2024
Change
Grants
$437,247
$117,566
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,550
$2,907,515
-4%
Fees to Service Providers
$213,786
$292,595
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,869
$292,352
-4%
Interest
$0
$1
-
Depreciation
$107,634
$105,274
-2%
Other
$448,895
$451,024
+0%
Total Expenses
$4,538,981
$4,166,327
-8%
Net income
2023
2024
Change
Net income
-$201,379
+$4,674,255
-2421%
Functional Expenses
Summary
2023
2024
Change
Program
$3,584,244
$3,166,283
-12%
Admin
$603,864
$692,852
+15%
Fundraising
$350,873
$307,192
-12%
Total Expenses
$4,538,981
$4,166,327
-8%
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