WOMENS GLOBAL EDUCATION PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,928,868
Contributions
70%
Other
14%
Government Grants
13%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,052,004
Other
69%
Salaries & Benefits
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,805
$2,040,985
+222%
Government Grants
$356,770
$391,541
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,379
$92,241
+118%
Other
$287,050
$404,101
+41%
Total Revenues
$1,320,004
$2,928,868
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,232
$570,913
+64%
Fees to Service Providers
$80,405
$32,212
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,056
$25,249
+14%
Interest
$0
$0
-
Depreciation
$768
$769
+0%
Other
$715,259
$1,422,861
+99%
Total Expenses
$1,166,720
$2,052,004
+76%
Net income
2023
2024
Change
Net income
+$153,284
+$876,864
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$998,124
$1,806,417
+81%
Admin
$81,801
$108,643
+33%
Fundraising
$86,795
$136,944
+58%
Total Expenses
$1,166,720
$2,052,004
+76%
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