AIM WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$561,742
Contributions
80%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,855
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,516
$449,444
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,527
$3,211
-9%
Other
$48,797
$109,087
+124%
Total Revenues
$234,840
$561,742
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,548
$197,658
+65%
Fees to Service Providers
$60,642
$15,221
-75%
Advertising & Promotion
$8,666
$18,813
+117%
Offices, Occupancy & IT
$22,990
$27,034
+18%
Interest
$0
$0
-
Depreciation
$8,243
$9,240
+12%
Other
$16,463
$43,889
+167%
Total Expenses
$236,552
$311,855
+32%
Net income
2023
2024
Change
Net income
-$1,712
+$249,887
-14696%
Functional Expenses
Summary
2023
2024
Change
Program
$156,800
$237,237
+51%
Admin
$69,752
$54,760
-21%
Fundraising
$10,000
$19,858
+99%
Total Expenses
$236,552
$311,855
+32%
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