THE WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,169,864
Government Grants
90%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,247,618
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
3%
Grants
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$71,209
$110,239
+55%
Government Grants
$1,064,937
$1,056,775
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242
$85
-65%
Other
$21,015
$2,765
-87%
Total Revenues
$1,157,403
$1,169,864
+1%
Expenses
2024
2025
Change
Grants
$15,867
$14,380
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,586
$963,245
+0%
Fees to Service Providers
$37,444
$46,203
+23%
Advertising & Promotion
$1,920
$4,420
+130%
Offices, Occupancy & IT
$159,935
$159,348
0%
Interest
$5,889
$10,074
+71%
Depreciation
$8,412
$8,145
-3%
Other
$47,343
$41,803
-12%
Total Expenses
$1,239,396
$1,247,618
+1%
Net income
2024
2025
Change
Net income
-$81,993
-$77,754
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$981,335
$983,957
+0%
Admin
$255,738
$263,661
+3%
Fundraising
$2,323
$0
-100%
Total Expenses
$1,239,396
$1,247,618
+1%
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