CPC WOMEN'S HEALTH RESOURCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,182
Contributions
73%
Government Grants
12%
Fundraising Events
9%
Investments
4%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,554
Other
42%
Salaries & Benefits
41%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,646
$563,291
-2%
Government Grants
$47,827
$91,297
+91%
Fundraising Events
$55,863
$72,934
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,507
$32,699
+15%
Other
$19,948
$10,961
-45%
Total Revenues
$729,791
$771,182
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,334
$310,663
+12%
Fees to Service Providers
$7,650
$7,900
+3%
Advertising & Promotion
$0
$70
-
Offices, Occupancy & IT
$41,532
$52,605
+27%
Interest
$0
$0
-
Depreciation
$67,906
$66,042
-3%
Other
$337,914
$315,274
-7%
Total Expenses
$731,336
$752,554
+3%
Net income
2023
2024
Change
Net income
-$1,545
+$18,628
-1306%
Functional Expenses
Summary
2023
2024
Change
Program
$629,381
$639,086
+2%
Admin
$77,221
$87,689
+14%
Fundraising
$24,734
$25,779
+4%
Total Expenses
$731,336
$752,554
+3%
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