WOMENS EMPLOYMENT NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,085,591
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,293,054
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,700
$652,030
-20%
Government Grants
$0
$0
-
Fundraising Events
$381,098
$378,359
-1%
Program Services
$34,900
$55,674
+60%
Membership Dues
$0
$0
-
Investments
$23,747
$23,863
+0%
Other
-$37,410
-$24,335
-35%
Total Revenues
$1,214,035
$1,085,591
-11%
Expenses
2023
2024
Change
Grants
$17,423
$13,812
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,253
$889,661
+28%
Fees to Service Providers
$83,201
$78,789
-5%
Advertising & Promotion
$18,457
$15,381
-17%
Offices, Occupancy & IT
$245,302
$242,163
-1%
Interest
$0
$0
-
Depreciation
$5,694
$11,771
+107%
Other
$72,434
$41,477
-43%
Total Expenses
$1,136,764
$1,293,054
+14%
Net income
2023
2024
Change
Net income
+$77,271
-$207,463
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$859,536
$983,474
+14%
Admin
$112,269
$126,048
+12%
Fundraising
$164,959
$183,532
+11%
Total Expenses
$1,136,764
$1,293,054
+14%
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