WIDER OPPORTUNITIES FOR WOMENINCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$494,760
Government Grants
89%
Contributions
5%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$2,452,585
Grants
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$220,503
$22,727
-90%
Government Grants
$487,519
$442,423
-9%
Fundraising Events
$0
$0
-
Program Services
$26,400
$19,850
-25%
Membership Dues
$0
$0
-
Investments
$4,690
$955
-80%
Other
$17,893
$8,805
-51%
Total Revenues
$757,005
$494,760
-35%
Expenses
2014
2015
Change
Grants
$1,288,500
$1,208,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,683
$894,658
-11%
Fees to Service Providers
$190,215
$91,358
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,852
$179,813
-31%
Interest
$0
$0
-
Depreciation
$2,060
$1,842
-11%
Other
$236,741
$76,414
-68%
Total Expenses
$2,981,051
$2,452,585
-18%
Net income
2014
2015
Change
Net income
-$2,224,046
-$1,957,825
+12%
Functional Expenses
Summary
2014
2015
Change
Program
$2,893,301
$2,357,694
-19%
Admin
$56,613
$72,414
+28%
Fundraising
$31,137
$22,477
-28%
Total Expenses
$2,981,051
$2,452,585
-18%
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