WOMANSPACE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$415,080
Contributions
40%
Program Services
34%
Other
15%
Government Grants
4%
Membership Dues
3%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$437,146
Salaries & Benefits
46%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,352
$165,975
+109%
Government Grants
$0
$15,000
-
Fundraising Events
$15,264
$10,092
-34%
Program Services
$164,891
$141,597
-14%
Membership Dues
$20,137
$14,499
-28%
Investments
$2,926
$4,139
+41%
Other
$45,676
$63,778
+40%
Total Revenues
$328,246
$415,080
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,496
$202,598
+9%
Fees to Service Providers
$59,733
$52,563
-12%
Advertising & Promotion
$5,858
$5,739
-2%
Offices, Occupancy & IT
$64,377
$62,330
-3%
Interest
$0
$0
-
Depreciation
$13,105
$13,862
+6%
Other
$34,623
$100,054
+189%
Total Expenses
$364,192
$437,146
+20%
Net income
2023
2024
Change
Net income
-$35,946
-$22,066
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$265,440
$323,152
+22%
Admin
$77,441
$88,911
+15%
Fundraising
$21,311
$25,083
+18%
Total Expenses
$364,192
$437,146
+20%
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