Womens Resource Center of Northern Michigan Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,175,960
Contributions
50%
Government Grants
31%
Program Services
15%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,496,698
Salaries & Benefits
69%
Other
13%
Grants
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,245,831
$3,060,418
+146%
Government Grants
$1,923,528
$1,913,123
-1%
Fundraising Events
$146,429
$125,866
-14%
Program Services
$927,974
$947,503
+2%
Membership Dues
$0
$0
-
Investments
$31,456
$42,775
+36%
Other
$57,307
$86,275
+51%
Total Revenues
$4,332,525
$6,175,960
+43%
Expenses
2023
2024
Change
Grants
$412,392
$370,951
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,131,664
$3,118,010
0%
Fees to Service Providers
$35,601
$32,884
-8%
Advertising & Promotion
$14,512
$6,810
-53%
Offices, Occupancy & IT
$274,128
$283,180
+3%
Interest
$43,278
$42,112
-3%
Depreciation
$53,107
$47,698
-10%
Other
$590,365
$595,053
+1%
Total Expenses
$4,555,047
$4,496,698
-1%
Net income
2023
2024
Change
Net income
-$222,522
+$1,679,262
-855%
Functional Expenses
Summary
2023
2024
Change
Program
$4,148,071
$4,063,849
-2%
Admin
$390,936
$411,335
+5%
Fundraising
$16,040
$21,514
+34%
Total Expenses
$4,555,047
$4,496,698
-1%
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