The Women's Center
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,367,174
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,193,624
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,045
$936,168
+42%
Government Grants
$641,663
$1,047,249
+63%
Fundraising Events
$454,263
$553,314
+22%
Program Services
$2,035,479
$1,866,178
-8%
Membership Dues
$0
$0
-
Investments
$20,933
$30,684
+47%
Other
-$54,852
-$66,419
+21%
Total Revenues
$3,754,531
$4,367,174
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,710,291
$3,157,343
+16%
Fees to Service Providers
$197,187
$226,895
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$561,522
$589,635
+5%
Interest
$0
$0
-
Depreciation
$18,377
$65,429
+256%
Other
$194,598
$154,322
-21%
Total Expenses
$3,681,975
$4,193,624
+14%
Net income
2023
2024
Change
Net income
+$72,556
+$173,550
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,426
$3,119,503
+14%
Admin
$596,180
$644,454
+8%
Fundraising
$347,369
$429,667
+24%
Total Expenses
$3,681,975
$4,193,624
+14%
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