WOMEN AND CHILDREN'S HORIZONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,980,976
Contributions
50%
Government Grants
38%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,814,704
Salaries & Benefits
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$763,963
$982,180
+29%
Government Grants
$1,109,788
$752,921
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,401
$705
-71%
Other
$39,147
$245,170
+526%
Total Revenues
$1,915,299
$1,980,976
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,057
$1,107,456
-13%
Fees to Service Providers
$283,491
$277,884
-2%
Advertising & Promotion
$2,335
$1,071
-54%
Offices, Occupancy & IT
$228,279
$232,907
+2%
Interest
$3,874
$6,430
+66%
Depreciation
$45,954
$46,758
+2%
Other
$390,801
$142,198
-64%
Total Expenses
$2,223,791
$1,814,704
-18%
Net income
2023
2024
Change
Net income
-$308,492
+$166,272
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,853
$1,279,899
-20%
Admin
$597,988
$454,159
-24%
Fundraising
$34,950
$80,646
+131%
Total Expenses
$2,223,791
$1,814,704
-18%
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