WOMEN'S CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,033,373
Government Grants
57%
Contributions
37%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,683,180
Salaries & Benefits
66%
Other
17%
Grants
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,358
$752,997
+16%
Government Grants
$1,063,816
$1,168,529
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,287
$33,395
+260%
Other
$61,808
$78,452
+27%
Total Revenues
$1,785,269
$2,033,373
+14%
Expenses
2023
2024
Change
Grants
$155,126
$145,739
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,605
$1,116,718
+7%
Fees to Service Providers
$109,114
$36,150
-67%
Advertising & Promotion
$18,920
$11,675
-38%
Offices, Occupancy & IT
$65,990
$50,436
-24%
Interest
$0
$0
-
Depreciation
$33,289
$33,598
+1%
Other
$240,748
$288,864
+20%
Total Expenses
$1,669,792
$1,683,180
+1%
Net income
2023
2024
Change
Net income
+$115,477
+$350,193
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,139
$1,304,335
+10%
Admin
$401,980
$288,957
-28%
Fundraising
$77,673
$89,888
+16%
Total Expenses
$1,669,792
$1,683,180
+1%
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