THE WOMEN'S COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,111,122
Contributions
60%
Government Grants
32%
Other
6%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,889,967
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,546,330
$1,870,497
+21%
Government Grants
$1,085,532
$1,008,515
-7%
Fundraising Events
$0
$9,764
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,063
$40,092
+342%
Other
$147,970
$182,254
+23%
Total Revenues
$2,788,895
$3,111,122
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,780,086
$1,907,780
+7%
Fees to Service Providers
$26,700
$30,269
+13%
Advertising & Promotion
$538
$566
+5%
Offices, Occupancy & IT
$111,730
$119,422
+7%
Interest
$0
$0
-
Depreciation
$87,337
$89,290
+2%
Other
$730,473
$742,640
+2%
Total Expenses
$2,736,864
$2,889,967
+6%
Net income
2023
2024
Change
Net income
+$52,031
+$221,155
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$2,276,532
$2,479,936
+9%
Admin
$413,838
$365,178
-12%
Fundraising
$46,494
$44,853
-4%
Total Expenses
$2,736,864
$2,889,967
+6%
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