EAST LOS ANGELES WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,756,215
Government Grants
78%
Program Services
14%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,050,546
Salaries & Benefits
59%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,599,892
$571,908
-64%
Government Grants
$5,935,469
$6,036,426
+2%
Fundraising Events
$0
$0
-
Program Services
$97,490
$1,058,897
+986%
Membership Dues
$0
$0
-
Investments
$13,021
$16,225
+25%
Other
$40,288
$72,759
+81%
Total Revenues
$7,686,160
$7,756,215
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,821,789
$4,176,276
+9%
Fees to Service Providers
$1,177,675
$1,461,980
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,276
$407,941
-4%
Interest
$1,187
$3,979
+235%
Depreciation
$27,939
$23,579
-16%
Other
$951,608
$976,791
+3%
Total Expenses
$6,406,474
$7,050,546
+10%
Net income
2023
2024
Change
Net income
+$1,279,686
+$705,669
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,439,469
$5,975,967
+10%
Admin
$680,831
$757,298
+11%
Fundraising
$286,174
$317,281
+11%
Total Expenses
$6,406,474
$7,050,546
+10%
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