WOMENS HEALTH PROJECT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,248,793
Contributions
61%
Program Services
33%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$943,178
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$803,418
$766,125
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$535,938
$408,443
-24%
Membership Dues
$0
$0
-
Investments
$42,935
$69,747
+62%
Other
$6,975
$4,478
-36%
Total Revenues
$1,389,266
$1,248,793
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,776
$536,195
-10%
Fees to Service Providers
$119,416
$84,586
-29%
Advertising & Promotion
$0
$262
-
Offices, Occupancy & IT
$54,665
$54,728
+0%
Interest
$0
$0
-
Depreciation
$6,567
$8,240
+25%
Other
$221,896
$259,167
+17%
Total Expenses
$1,000,320
$943,178
-6%
Net income
2024
2025
Change
Net income
+$388,946
+$305,615
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$386,833
$351,753
-9%
Admin
$524,663
$482,433
-8%
Fundraising
$88,824
$108,992
+23%
Total Expenses
$1,000,320
$943,178
-6%
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