AID FOR WOMEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,783,633
Contributions
89%
Fundraising Events
7%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,873,998
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
12%
Advertising & Promotion
11%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,299,110
$2,490,353
+8%
Government Grants
$0
$0
-
Fundraising Events
$217,693
$205,733
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,514
$35,904
-41%
Other
$15,362
$51,643
+236%
Total Revenues
$2,592,679
$2,783,633
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,629
$1,502,163
+12%
Fees to Service Providers
$5,600
$5,800
+4%
Advertising & Promotion
$281,078
$314,874
+12%
Offices, Occupancy & IT
$439,721
$615,636
+40%
Interest
$0
$0
-
Depreciation
$53,644
$83,805
+56%
Other
$278,103
$351,720
+26%
Total Expenses
$2,397,775
$2,873,998
+20%
Net income
2023
2024
Change
Net income
+$194,904
-$90,365
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,137
$2,555,761
+20%
Admin
$98,116
$102,545
+5%
Fundraising
$176,522
$215,692
+22%
Total Expenses
$2,397,775
$2,873,998
+20%
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