INFANT WELFARE SOCIETY OF EVANSTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,986,472
Program Services
89%
Contributions
8%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,559,196
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,220
$323,243
+11%
Government Grants
$0
$0
-
Fundraising Events
$9,659
$58,544
+506%
Program Services
$2,574,109
$3,552,485
+38%
Membership Dues
$0
$0
-
Investments
$10,929
$20,367
+86%
Other
$49,579
$31,833
-36%
Total Revenues
$2,936,496
$3,986,472
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,479,830
$2,751,599
+11%
Fees to Service Providers
$103,410
$296,919
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,991
$81,925
0%
Interest
$0
$0
-
Depreciation
$42,682
$51,359
+20%
Other
$376,697
$377,394
+0%
Total Expenses
$3,084,610
$3,559,196
+15%
Net income
2023
2024
Change
Net income
-$148,114
+$427,276
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$2,774,767
$2,989,448
+8%
Admin
$119,414
$324,145
+171%
Fundraising
$190,429
$245,603
+29%
Total Expenses
$3,084,610
$3,559,196
+15%
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