Waterleaf Women's Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,269,214
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,527,270
Salaries & Benefits
65%
Other
13%
Depreciation
9%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,117
$1,911,028
+63%
Government Grants
$0
$0
-
Fundraising Events
$347,584
$362,918
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,335
$49,895
+54%
Other
$0
-$54,627
-
Total Revenues
$1,553,036
$2,269,214
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,568
$1,000,261
+6%
Fees to Service Providers
$38,992
$46,658
+20%
Advertising & Promotion
$163,506
$112,805
-31%
Offices, Occupancy & IT
$76,575
$39,742
-48%
Interest
$0
$0
-
Depreciation
$130,442
$131,846
+1%
Other
$216,074
$195,958
-9%
Total Expenses
$1,567,157
$1,527,270
-3%
Net income
2023
2024
Change
Net income
-$14,121
+$741,944
-5354%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,675
$1,245,709
-4%
Admin
$143,186
$171,932
+20%
Fundraising
$128,296
$109,629
-15%
Total Expenses
$1,567,157
$1,527,270
-3%
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