WOMENS COMMUNITY Y
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$317,679
Government Grants
45%
Program Services
42%
Contributions
11%
Other
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$318,081
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,023
$33,430
+52%
Government Grants
$125,713
$143,339
+14%
Fundraising Events
$0
$0
-
Program Services
$130,529
$133,957
+3%
Membership Dues
$1,110
$1,015
-9%
Investments
$194
$171
-12%
Other
$9,554
$5,767
-40%
Total Revenues
$289,123
$317,679
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,431
$227,286
-7%
Fees to Service Providers
$3,281
$3,227
-2%
Advertising & Promotion
$535
$564
+5%
Offices, Occupancy & IT
$27,286
$21,069
-23%
Interest
$0
$0
-
Depreciation
$2,086
$2,087
+0%
Other
$36,746
$63,848
+74%
Total Expenses
$314,365
$318,081
+1%
Net income
2023
2024
Change
Net income
-$25,242
-$402
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$278,246
$284,557
+2%
Admin
$34,750
$33,461
-4%
Fundraising
$1,369
$63
-95%
Total Expenses
$314,365
$318,081
+1%
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