WOMENVENTURE
WOMENVENTURE
WOMENVENTURE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,218,648
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,077,291
Salaries & Benefits
63%
Grants
13%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,024,876
$1,506,484
+47%
Government Grants
$2,025,267
$2,100,063
+4%
Fundraising Events
$270,520
$292,650
+8%
Program Services
$270,595
$293,897
+9%
Membership Dues
$0
$0
-
Investments
$3,508
$34,063
+871%
Other
-$39,472
-$8,509
-78%
Total Revenues
$3,555,294
$4,218,648
+19%
Expenses
2023
2024
Change
Grants
$212,500
$537,412
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,505,743
$2,559,476
+2%
Fees to Service Providers
$361,582
$235,052
-35%
Advertising & Promotion
$306
$700
+129%
Offices, Occupancy & IT
$324,558
$317,396
-2%
Interest
$70,178
$84,158
+20%
Depreciation
$24,268
$26,254
+8%
Other
-$78,581
$316,843
-503%
Total Expenses
$3,420,554
$4,077,291
+19%
Net income
2023
2024
Change
Net income
+$134,740
+$141,357
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,856,833
$2,920,557
+2%
Admin
$431,096
$717,721
+66%
Fundraising
$132,625
$439,013
+231%
Total Expenses
$3,420,554
$4,077,291
+19%
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