9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN INC

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,283,396
Contributions
89%
Program Services
7%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,924,731
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,199,076
$4,681,187
-35%
Government Grants
$0
$46,289
-
Fundraising Events
$79,213
$0
-100%
Program Services
$301,953
$391,953
+30%
Membership Dues
$0
$0
-
Investments
$118,227
$155,786
+32%
Other
-$130,824
$8,181
-106%
Total Revenues
$7,567,645
$5,283,396
-30%
Expenses
2023
2024
Change
Grants
$37,500
$50,082
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,058,144
$4,419,610
+9%
Fees to Service Providers
$415,170
$534,676
+29%
Advertising & Promotion
$10,230
$7,060
-31%
Offices, Occupancy & IT
$208,003
$218,815
+5%
Interest
$0
$0
-
Depreciation
$13,415
$17,203
+28%
Other
$1,028,279
$677,285
-34%
Total Expenses
$5,770,741
$5,924,731
+3%
Net income
2023
2024
Change
Net income
+$1,796,904
-$641,335
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$4,824,146
$4,436,764
-8%
Admin
$693,358
$1,147,057
+65%
Fundraising
$253,237
$340,910
+35%
Total Expenses
$5,770,741
$5,924,731
+3%
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