YOUNG WOMEN'S PREPARATORY NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,945,459
Contributions
91%
Other
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,376,000
Other
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,314,422
$5,383,785
+62%
Government Grants
$112,230
$120,524
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,861
$195,380
-1%
Other
-$5,087
$245,770
-4931%
Total Revenues
$3,618,426
$5,945,459
+64%
Expenses
2023
2024
Change
Grants
$131,562
$131,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,183
$1,794,128
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$504,546
$272,705
-46%
Offices, Occupancy & IT
$248,441
$309,888
+25%
Interest
$0
$0
-
Depreciation
$25,902
$14,160
-45%
Other
$1,483,682
$1,853,619
+25%
Total Expenses
$3,945,316
$4,376,000
+11%
Net income
2023
2024
Change
Net income
-$326,890
+$1,569,459
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$3,072,908
$3,533,765
+15%
Admin
$256,930
$513,564
+100%
Fundraising
$615,478
$328,671
-47%
Total Expenses
$3,945,316
$4,376,000
+11%
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