WOMENSOURCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,850
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,123
Salaries & Benefits
87%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,894
$141,115
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$431
$18
-96%
Other
$56,337
$69,717
+24%
Total Revenues
$198,662
$210,850
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,309
$165,327
-8%
Fees to Service Providers
$5,574
$4,244
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,438
$4,211
-23%
Interest
$0
$0
-
Depreciation
$4,371
$3,202
-27%
Other
$6,591
$13,139
+99%
Total Expenses
$201,283
$190,123
-6%
Net income
2023
2024
Change
Net income
-$2,621
+$20,727
-891%
Functional Expenses
Summary
2023
2024
Change
Program
$68,408
$78,290
+14%
Admin
$132,875
$111,833
-16%
Fundraising
$0
$0
-
Total Expenses
$201,283
$190,123
-6%
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