HER HEALTH WOMENS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,344
Contributions
98%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$755,885
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$777,287
$720,797
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,041
$6,673
+32%
Other
$7,116
$6,874
-3%
Total Revenues
$789,444
$734,344
-7%
Expenses
2023
2024
Change
Grants
$1,000
$150
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,591
$445,414
+6%
Fees to Service Providers
$16,523
$23,225
+41%
Advertising & Promotion
$50,189
$55,485
+11%
Offices, Occupancy & IT
$111,478
$100,961
-9%
Interest
$0
$0
-
Depreciation
$21,414
$20,261
-5%
Other
$110,793
$110,389
0%
Total Expenses
$732,988
$755,885
+3%
Net income
2023
2024
Change
Net income
+$56,456
-$21,541
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$477,146
$469,968
-2%
Admin
$176,056
$210,815
+20%
Fundraising
$79,786
$75,102
-6%
Total Expenses
$732,988
$755,885
+3%
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