THE CINCINNATI WOMAN'S CLUB
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,380,504
Other
57%
Program Services
17%
Investments
16%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,209,958
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Grants
14%
Fees to Service Providers
8%
Other
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,675
$324,660
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,099
$587,358
-1%
Membership Dues
$0
$0
-
Investments
$462,917
$550,576
+19%
Other
$71,097
$1,917,910
+2598%
Total Revenues
$1,296,788
$3,380,504
+161%
Expenses
2023
2024
Change
Grants
$189,773
$304,180
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,165
$1,120,654
+6%
Fees to Service Providers
$154,694
$180,054
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354,205
$441,932
+25%
Interest
$30,162
$1,655
-95%
Depreciation
$0
$0
-
Other
$262,752
$161,483
-39%
Total Expenses
$2,050,751
$2,209,958
+8%
Net income
2023
2024
Change
Net income
-$753,963
+$1,170,546
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,237
$1,833,098
+16%
Admin
$469,514
$376,860
-20%
Fundraising
$0
$0
-
Total Expenses
$2,050,751
$2,209,958
+8%
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