SHELTERING WINGS CENTER FOR WOMEN INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,977,274
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,225,361
Salaries & Benefits
59%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,160,593
$2,019,999
-7%
Government Grants
$575,698
$705,642
+23%
Fundraising Events
$166,365
$282,990
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,417
$48,984
+663%
Other
-$12,396
-$80,341
+548%
Total Revenues
$2,896,677
$2,977,274
+3%
Expenses
2023
2024
Change
Grants
$67,583
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,497
$1,890,259
+18%
Fees to Service Providers
$73,993
$149,789
+102%
Advertising & Promotion
$0
$54,946
-
Offices, Occupancy & IT
$219,130
$174,948
-20%
Interest
$0
$0
-
Depreciation
$178,699
$186,979
+5%
Other
$651,098
$768,440
+18%
Total Expenses
$2,798,000
$3,225,361
+15%
Net income
2023
2024
Change
Net income
+$98,677
-$248,087
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$2,366,356
$2,628,590
+11%
Admin
$203,051
$252,787
+24%
Fundraising
$228,593
$343,984
+50%
Total Expenses
$2,798,000
$3,225,361
+15%
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