AFRICAN WOMEN RISING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,908,083
Contributions
93%
Program Services
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,253,048
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,313,685
$3,644,415
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,472
$184,565
+104%
Membership Dues
$0
$0
-
Investments
$35,154
$49,775
+42%
Other
-$36,885
$29,328
-180%
Total Revenues
$2,402,426
$3,908,083
+63%
Expenses
2023
2024
Change
Grants
$20,832
$30,217
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,915
$936,103
+28%
Fees to Service Providers
$306,942
$420,677
+37%
Advertising & Promotion
$928
$732
-21%
Offices, Occupancy & IT
$151,428
$188,081
+24%
Interest
$0
$0
-
Depreciation
$52,435
$66,169
+26%
Other
$1,185,053
$1,611,069
+36%
Total Expenses
$2,447,533
$3,253,048
+33%
Net income
2023
2024
Change
Net income
-$45,107
+$655,035
-1552%
Functional Expenses
Summary
2023
2024
Change
Program
$1,916,616
$2,825,856
+47%
Admin
$462,933
$347,767
-25%
Fundraising
$67,984
$79,425
+17%
Total Expenses
$2,447,533
$3,253,048
+33%
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