WHOLE WOMAN'S HEALTH ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,302,038
Program Services
51%
Contributions
49%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,595,074
Salaries & Benefits
35%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,628,352
$2,116,707
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,318,644
$2,182,258
-6%
Membership Dues
$0
$0
-
Investments
$0
$44
-
Other
$0
$3,029
-
Total Revenues
$3,946,996
$4,302,038
+9%
Expenses
2023
2024
Change
Grants
$118,507
$83,615
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,965
$1,619,929
+6%
Fees to Service Providers
$1,034,888
$1,178,856
+14%
Advertising & Promotion
$283,400
$140,362
-50%
Offices, Occupancy & IT
$493,502
$488,040
-1%
Interest
$0
$361
-
Depreciation
$46,756
$17,450
-63%
Other
$923,832
$1,066,461
+15%
Total Expenses
$4,425,850
$4,595,074
+4%
Net income
2023
2024
Change
Net income
-$478,854
-$293,036
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,293,590
$4,389,083
+2%
Admin
$130,260
$201,295
+55%
Fundraising
$2,000
$4,696
+135%
Total Expenses
$4,425,850
$4,595,074
+4%
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