WOMEN'S RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$618,555
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,147,655
Salaries & Benefits
56%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851,214
$375,445
-56%
Government Grants
$0
$0
-
Fundraising Events
$107,956
$85,075
-21%
Program Services
$36,652
$144,908
+295%
Membership Dues
$0
$0
-
Investments
$26,796
$36,132
+35%
Other
-$55,191
-$23,005
-58%
Total Revenues
$967,427
$618,555
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,685
$648,365
+13%
Fees to Service Providers
$86,639
$101,889
+18%
Advertising & Promotion
$32,332
$20,147
-38%
Offices, Occupancy & IT
$109,203
$137,939
+26%
Interest
$15,184
$18,189
+20%
Depreciation
$63,737
$117,407
+84%
Other
$143,509
$103,719
-28%
Total Expenses
$1,024,289
$1,147,655
+12%
Net income
2023
2024
Change
Net income
-$56,862
-$529,100
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$622,038
$819,808
+32%
Admin
$231,501
$119,289
-48%
Fundraising
$170,750
$208,558
+22%
Total Expenses
$1,024,289
$1,147,655
+12%
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