WOMEN'S CENTER FOR ADVANCEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,882,408
Contributions
62%
Government Grants
31%
Fundraising Events
3%
Investments
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,914,522
Salaries & Benefits
66%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,873,805
$3,031,725
+5%
Government Grants
$1,458,816
$1,501,455
+3%
Fundraising Events
$272,233
$151,835
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,588
$136,916
+13%
Other
-$31,732
$60,477
-291%
Total Revenues
$4,694,710
$4,882,408
+4%
Expenses
2023
2024
Change
Grants
$526,415
$639,329
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,735,263
$3,901,785
+4%
Fees to Service Providers
$557,814
$414,873
-26%
Advertising & Promotion
$3,244
$9,749
+201%
Offices, Occupancy & IT
$469,342
$398,289
-15%
Interest
$50,538
$87,091
+72%
Depreciation
$323,528
$325,547
+1%
Other
$134,874
$137,859
+2%
Total Expenses
$5,801,018
$5,914,522
+2%
Net income
2023
2024
Change
Net income
-$1,106,308
-$1,032,114
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,726,905
$4,841,273
+2%
Admin
$799,899
$953,434
+19%
Fundraising
$274,214
$119,815
-56%
Total Expenses
$5,801,018
$5,914,522
+2%
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