Assure Womens Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,865,448
Contributions
74%
Fundraising Events
23%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,811,986
Salaries & Benefits
55%
Depreciation
12%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,632,560
$2,126,703
-19%
Government Grants
$0
$0
-
Fundraising Events
$784,629
$665,511
-15%
Program Services
$19,800
$7,500
-62%
Membership Dues
$0
$0
-
Investments
$38,021
$55,552
+46%
Other
-$5,476
$10,182
-286%
Total Revenues
$3,469,534
$2,865,448
-17%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,289
$1,533,302
+14%
Fees to Service Providers
$33,756
$74,450
+121%
Advertising & Promotion
$159,827
$252,506
+58%
Offices, Occupancy & IT
$224,196
$327,089
+46%
Interest
$0
$0
-
Depreciation
$187,955
$338,546
+80%
Other
$234,379
$286,093
+22%
Total Expenses
$2,188,402
$2,811,986
+28%
Net income
2023
2024
Change
Net income
+$1,281,132
+$53,462
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,247
$2,185,301
+48%
Admin
$442,781
$281,573
-36%
Fundraising
$270,374
$345,112
+28%
Total Expenses
$2,188,402
$2,811,986
+28%
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