GATHERING FOR WOMEN - MONTEREY

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,407,961
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,397,667
Salaries & Benefits
52%
Other
18%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$893,151
$1,212,854
+36%
Government Grants
$72,427
$71,581
-1%
Fundraising Events
$22,201
$6,708
-70%
Program Services
$102,794
$99,446
-3%
Membership Dues
$0
$0
-
Investments
$29,544
$40,713
+38%
Other
-$13,773
-$23,341
+69%
Total Revenues
$1,106,344
$1,407,961
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,854
$729,652
+20%
Fees to Service Providers
$64,645
$115,791
+79%
Advertising & Promotion
$15,761
$25,877
+64%
Offices, Occupancy & IT
$85,212
$86,417
+1%
Interest
$15,919
$13,259
-17%
Depreciation
$175,488
$172,602
-2%
Other
$187,806
$254,069
+35%
Total Expenses
$1,152,685
$1,397,667
+21%
Net income
2023
2024
Change
Net income
-$46,341
+$10,294
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$825,207
$970,897
+18%
Admin
$185,554
$250,912
+35%
Fundraising
$141,924
$175,858
+24%
Total Expenses
$1,152,685
$1,397,667
+21%
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