WOMEN'S SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,693,399
Government Grants
54%
Contributions
43%
Other
2%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,727,535
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,059
$1,147,154
+659%
Government Grants
$1,323,790
$1,456,797
+10%
Fundraising Events
$21,032
$24,482
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,607
$24,348
+269%
Other
$30,095
$40,618
+35%
Total Revenues
$1,532,583
$2,693,399
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,635
$1,177,514
+12%
Fees to Service Providers
$85,179
$67,936
-20%
Advertising & Promotion
$2,019
$24,625
+1120%
Offices, Occupancy & IT
$99,397
$162,340
+63%
Interest
$1
$0
-100%
Depreciation
$24,423
$29,263
+20%
Other
$241,779
$265,857
+10%
Total Expenses
$1,505,433
$1,727,535
+15%
Net income
2023
2024
Change
Net income
+$27,150
+$965,864
+3458%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,813
$1,327,700
+8%
Admin
$271,236
$395,154
+46%
Fundraising
$8,384
$4,681
-44%
Total Expenses
$1,505,433
$1,727,535
+15%
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