PENNSYLVANIA WOMEN WORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,959,159
Government Grants
59%
Contributions
35%
Fundraising Events
5%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,058,143
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$699,681
$689,138
-2%
Government Grants
$1,014,054
$1,154,227
+14%
Fundraising Events
$0
$90,464
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,042
$20,913
-9%
Other
$91,069
$4,417
-95%
Total Revenues
$1,827,846
$1,959,159
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,279
$1,193,002
+20%
Fees to Service Providers
$126,723
$104,640
-17%
Advertising & Promotion
$53,266
$85,894
+61%
Offices, Occupancy & IT
$87,743
$101,958
+16%
Interest
$0
$0
-
Depreciation
$3,723
$1,083
-71%
Other
$523,328
$571,566
+9%
Total Expenses
$1,785,062
$2,058,143
+15%
Net income
2024
2025
Change
Net income
+$42,784
-$98,984
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$1,484,165
$1,768,481
+19%
Admin
$221,675
$138,191
-38%
Fundraising
$79,222
$151,471
+91%
Total Expenses
$1,785,062
$2,058,143
+15%
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