RESTORING WOMEN OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,350
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,206
Offices, Occupancy & IT
32%
Salaries & Benefits
28%
Other
23%
Depreciation
11%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,659
$102,800
+54%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$154,847
$207,454
+34%
Membership Dues
$0
$0
-
Investments
$18
$96
+433%
Other
$1,318
$0
-100%
Total Revenues
$227,842
$310,350
+36%
Expenses
2023
2024
Change
Grants
$2,891
$2,302
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,869
$64,480
+38%
Fees to Service Providers
$19,654
$13,264
-33%
Advertising & Promotion
$130
$1,527
+1075%
Offices, Occupancy & IT
$70,667
$73,922
+5%
Interest
$0
$0
-
Depreciation
$18,190
$25,529
+40%
Other
$60,878
$53,182
-13%
Total Expenses
$219,279
$234,206
+7%
Net income
2023
2024
Change
Net income
+$8,563
+$76,144
+789%
Functional Expenses
Summary
2023
2024
Change
Program
$197,634
$213,390
+8%
Admin
$18,929
$20,816
+10%
Fundraising
$2,716
$0
-100%
Total Expenses
$219,279
$234,206
+7%
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