WOMEN FOR A HEALTHY ENVIRONMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,313,687
Contributions
75%
Government Grants
21%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,809,791
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
11%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,280
$1,746,585
+223%
Government Grants
$222,922
$488,963
+119%
Fundraising Events
$0
$0
-
Program Services
$15,001
$76,687
+411%
Membership Dues
$0
$0
-
Investments
$384
$401
+4%
Other
$1,957
$1,051
-46%
Total Revenues
$781,544
$2,313,687
+196%
Expenses
2023
2024
Change
Grants
$116,374
$126,675
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,565
$905,096
+28%
Fees to Service Providers
$288,602
$193,961
-33%
Advertising & Promotion
$33,137
$3,917
-88%
Offices, Occupancy & IT
$88,023
$117,143
+33%
Interest
$0
$0
-
Depreciation
$10,671
$7,709
-28%
Other
$65,115
$455,290
+599%
Total Expenses
$1,308,487
$1,809,791
+38%
Net income
2023
2024
Change
Net income
-$526,943
+$503,896
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,168,721
$1,603,597
+37%
Admin
$34,307
$38,468
+12%
Fundraising
$105,459
$167,726
+59%
Total Expenses
$1,308,487
$1,809,791
+38%
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