FEMHEALTH USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,625,419
Program Services
64%
Contributions
26%
Other
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,471,523
Other
29%
Salaries & Benefits
27%
Advertising & Promotion
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,249,684
$2,745,437
-16%
Government Grants
$0
$129,322
-
Fundraising Events
$0
$0
-
Program Services
$7,135,941
$6,815,802
-4%
Membership Dues
$0
$0
-
Investments
$47,353
$53,217
+12%
Other
$495,683
$881,641
+78%
Total Revenues
$10,928,661
$10,625,419
-3%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,290,852
$3,588,547
+9%
Fees to Service Providers
$2,327,166
$2,202,753
-5%
Advertising & Promotion
$2,489,832
$3,295,736
+32%
Offices, Occupancy & IT
$474,578
$451,487
-5%
Interest
$0
$0
-
Depreciation
$61,231
$10,069
-84%
Other
$3,899,746
$3,916,931
+0%
Total Expenses
$12,543,405
$13,471,523
+7%
Net income
2023
2024
Change
Net income
-$1,614,744
-$2,846,104
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$11,794,433
$12,533,123
+6%
Admin
$543,335
$683,558
+26%
Fundraising
$205,637
$254,842
+24%
Total Expenses
$12,543,405
$13,471,523
+7%
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