EVERY WOMAN'S PLACE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,488,702
Government Grants
78%
Program Services
11%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,414,560
Salaries & Benefits
60%
Grants
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$352,857
$226,796
-36%
Government Grants
$1,606,179
$1,945,171
+21%
Fundraising Events
$0
$0
-
Program Services
$56,891
$283,572
+398%
Membership Dues
$0
$0
-
Investments
$1,556
$594
-62%
Other
$128,609
$32,569
-75%
Total Revenues
$2,146,092
$2,488,702
+16%
Expenses
2023
2024
Change
Grants
$648,713
$544,969
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,324
$1,449,079
+26%
Fees to Service Providers
$143,265
$152,641
+7%
Advertising & Promotion
$5,652
$11,964
+112%
Offices, Occupancy & IT
$177,573
$158,590
-11%
Interest
$12,248
$31,883
+160%
Depreciation
$34,415
$34,426
+0%
Other
$160,924
$31,008
-81%
Total Expenses
$2,330,114
$2,414,560
+4%
Net income
2023
2024
Change
Net income
-$184,022
+$74,142
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,644
$1,953,450
+8%
Admin
$365,158
$303,232
-17%
Fundraising
$148,312
$157,878
+6%
Total Expenses
$2,330,114
$2,414,560
+4%
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