CALVARY WOMEN'S SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,817,167
Government Grants
45%
Contributions
41%
Fundraising Events
9%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,310,627
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
8%
Depreciation
4%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,684,754
$2,392,856
+42%
Government Grants
$2,460,897
$2,621,203
+7%
Fundraising Events
$457,758
$538,070
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,367
$2,452
+4%
Other
-$148,962
$262,586
-276%
Total Revenues
$4,456,814
$5,817,167
+31%
Expenses
2023
2024
Change
Grants
$344,690
$421,404
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,142,497
$3,369,324
+7%
Fees to Service Providers
$532,480
$478,217
-10%
Advertising & Promotion
$4,332
$990
-77%
Offices, Occupancy & IT
$704,898
$649,731
-8%
Interest
$35,897
$41,888
+17%
Depreciation
$209,535
$231,548
+11%
Other
$156,635
$117,525
-25%
Total Expenses
$5,130,964
$5,310,627
+4%
Net income
2023
2024
Change
Net income
-$674,150
+$506,540
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$4,043,376
$4,192,940
+4%
Admin
$337,548
$479,604
+42%
Fundraising
$750,040
$638,083
-15%
Total Expenses
$5,130,964
$5,310,627
+4%
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