WOMEN AT THE WELL GRACE HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$251,897
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$229,041
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$366,486
$193,548
-47%
Government Grants
$24,599
$42,598
+73%
Fundraising Events
$0
$20,410
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,437
$571
-77%
Other
$2,454
-$5,230
-313%
Total Revenues
$395,976
$251,897
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,470
$133,411
-28%
Fees to Service Providers
$6,856
$18,057
+163%
Advertising & Promotion
$1,603
$543
-66%
Offices, Occupancy & IT
$69,809
$45,661
-35%
Interest
$1,872
$413
-78%
Depreciation
$8,440
$8,201
-3%
Other
$35,694
$22,755
-36%
Total Expenses
$309,744
$229,041
-26%
Net income
2023
2024
Change
Net income
+$86,232
+$22,856
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$262,389
$192,355
-27%
Admin
$47,355
$36,686
-23%
Fundraising
$0
$0
-
Total Expenses
$309,744
$229,041
-26%
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