National Women's Health Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$5,396,394
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,865,643
Fees to Service Providers
47%
Salaries & Benefits
16%
Advertising & Promotion
12%
Other
11%
Grants
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,410,903
$5,357,885
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$653,692
$0
-100%
Investments
$5,881
$30,350
+416%
Other
$19,386
$8,159
-58%
Total Revenues
$6,089,862
$5,396,394
-11%
Expenses
2022
2023
Change
Grants
$486,100
$459,951
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,966
$789,005
+1%
Fees to Service Providers
$1,482,736
$2,269,406
+53%
Advertising & Promotion
$148,128
$605,076
+308%
Offices, Occupancy & IT
$634,541
$201,533
-68%
Interest
$1,243
$0
-100%
Depreciation
$12,170
$7,837
-36%
Other
$323,176
$532,835
+65%
Total Expenses
$3,867,060
$4,865,643
+26%
Net income
2022
2023
Change
Net income
+$2,222,802
+$530,751
-76%
Functional Expenses
Summary
2022
2023
Change
Program
$3,252,172
$3,946,130
+21%
Admin
$374,137
$600,840
+61%
Fundraising
$240,751
$318,673
+32%
Total Expenses
$3,867,060
$4,865,643
+26%
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