VISIONARY WOMEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,422,439
Membership Dues
44%
Contributions
44%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,432,874
Grants
48%
Other
24%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,497
$618,865
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,578
$173,128
+0%
Membership Dues
$379,543
$630,446
+66%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,213,618
$1,422,439
+17%
Expenses
2023
2024
Change
Grants
$367,600
$690,950
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$272,801
$320,470
+17%
Advertising & Promotion
$1,764
$13,494
+665%
Offices, Occupancy & IT
$66,888
$69,387
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,069
$338,573
+32%
Total Expenses
$965,122
$1,432,874
+48%
Net income
2023
2024
Change
Net income
+$248,496
-$10,435
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$718,268
$1,114,105
+55%
Admin
$198,202
$214,189
+8%
Fundraising
$48,652
$104,580
+115%
Total Expenses
$965,122
$1,432,874
+48%
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