BAY AREA WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,806,285
Government Grants
60%
Contributions
29%
Other
5%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,639,457
Salaries & Benefits
64%
Grants
13%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,143
$520,204
+8%
Government Grants
$951,504
$1,088,437
+14%
Fundraising Events
$0
$0
-
Program Services
$35,834
$27,659
-23%
Membership Dues
$0
$0
-
Investments
$39,191
$77,239
+97%
Other
$88,757
$92,746
+4%
Total Revenues
$1,597,429
$1,806,285
+13%
Expenses
2023
2024
Change
Grants
$202,232
$216,207
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,523
$1,045,975
+9%
Fees to Service Providers
$36,395
$44,154
+21%
Advertising & Promotion
$1,690
$3,781
+124%
Offices, Occupancy & IT
$51,139
$57,546
+13%
Interest
$0
$0
-
Depreciation
$93,056
$95,511
+3%
Other
$137,518
$176,283
+28%
Total Expenses
$1,481,553
$1,639,457
+11%
Net income
2023
2024
Change
Net income
+$115,876
+$166,828
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,032
$1,264,486
+13%
Admin
$314,502
$313,523
0%
Fundraising
$51,019
$61,448
+20%
Total Expenses
$1,481,553
$1,639,457
+11%
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