THE WOMEN'S CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,260,099
Contributions
55%
Government Grants
34%
Fundraising Events
6%
Investments
5%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,851,745
Salaries & Benefits
74%
Offices, Occupancy & IT
8%
Depreciation
7%
Other
6%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,791,360
$1,779,192
-1%
Government Grants
$1,049,289
$1,093,571
+4%
Fundraising Events
$103,595
$180,145
+74%
Program Services
$33,113
$42,032
+27%
Membership Dues
$0
$0
-
Investments
$112,007
$162,861
+45%
Other
$917
$2,298
+151%
Total Revenues
$3,090,281
$3,260,099
+5%
Expenses
2023
2024
Change
Grants
$56,416
$40,024
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,559
$2,102,057
+15%
Fees to Service Providers
$66,235
$111,987
+69%
Advertising & Promotion
$7,759
$0
-100%
Offices, Occupancy & IT
$222,723
$232,809
+5%
Interest
$0
$0
-
Depreciation
$188,243
$186,160
-1%
Other
$190,924
$178,708
-6%
Total Expenses
$2,558,859
$2,851,745
+11%
Net income
2023
2024
Change
Net income
+$531,422
+$408,354
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,093,943
$2,369,488
+13%
Admin
$113,749
$109,053
-4%
Fundraising
$351,167
$373,204
+6%
Total Expenses
$2,558,859
$2,851,745
+11%
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