WOMEN'S AID SERVICE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,002,148
Government Grants
65%
Contributions
33%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,108,343
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,220
$327,593
-19%
Government Grants
$665,919
$652,258
-2%
Fundraising Events
$0
$0
-
Program Services
$84,557
$14,694
-83%
Membership Dues
$0
$0
-
Investments
$3,049
$3,035
0%
Other
$6,304
$4,568
-28%
Total Revenues
$1,164,049
$1,002,148
-14%
Expenses
2023
2024
Change
Grants
$20,964
$28,803
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,240
$779,011
-10%
Fees to Service Providers
$51,181
$61,474
+20%
Advertising & Promotion
$1,377
$1,647
+20%
Offices, Occupancy & IT
$76,870
$67,175
-13%
Interest
$8,263
$12,637
+53%
Depreciation
$7,393
$9,768
+32%
Other
$144,299
$147,828
+2%
Total Expenses
$1,173,587
$1,108,343
-6%
Net income
2023
2024
Change
Net income
-$9,538
-$106,195
-1013%
Functional Expenses
Summary
2023
2024
Change
Program
$855,141
$786,066
-8%
Admin
$318,446
$318,281
0%
Fundraising
$0
$3,996
-
Total Expenses
$1,173,587
$1,108,343
-6%
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