EVERY WOMAN TREATY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,939,223
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,113,508
Fees to Service Providers
56%
Salaries & Benefits
21%
Other
19%
Offices, Occupancy & IT
3%
Benefits to Members
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,189,071
$1,939,223
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,189,071
$1,939,223
+63%
Expenses
2023
2024
Change
Grants
$5,416
$2,500
-54%
Benefits to Members
$0
$9,967
-
Salaries & Benefits
$344,062
$235,295
-32%
Fees to Service Providers
$680,542
$627,299
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,816
$31,432
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,127
$207,015
+26%
Total Expenses
$1,239,963
$1,113,508
-10%
Net income
2023
2024
Change
Net income
-$50,892
+$825,715
-1722%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,060
$917,207
-13%
Admin
$111,597
$96,985
-13%
Fundraising
$74,306
$99,316
+34%
Total Expenses
$1,239,963
$1,113,508
-10%
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