AMNION WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,213
Other
63%
Contributions
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$665,845
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,363
$233,638
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,034
$24,217
+141%
Other
$513,285
$436,358
-15%
Total Revenues
$767,682
$694,213
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,120
$381,802
+422%
Fees to Service Providers
$6,801
$15,027
+121%
Advertising & Promotion
$38,553
$32,898
-15%
Offices, Occupancy & IT
$111,869
$101,868
-9%
Interest
$0
$0
-
Depreciation
$8,977
$10,758
+20%
Other
$467,327
$123,492
-74%
Total Expenses
$706,647
$665,845
-6%
Net income
2023
2024
Change
Net income
+$61,035
+$28,368
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$546,238
$519,355
-5%
Admin
$78,200
$67,930
-13%
Fundraising
$82,209
$78,560
-4%
Total Expenses
$706,647
$665,845
-6%
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