WOMEN FOR WOMEN INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,521,821
Contributions
78%
Other
15%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,915,702
Salaries & Benefits
48%
Other
25%
Grants
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,891,964
$23,767,830
+26%
Government Grants
$444,438
$1,983,454
+346%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,863
$272,517
+59%
Other
$4,215,923
$4,498,020
+7%
Total Revenues
$23,723,188
$30,521,821
+29%
Expenses
2023
2024
Change
Grants
$2,469,095
$2,829,210
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,909,505
$13,831,118
+7%
Fees to Service Providers
$1,955,426
$1,717,305
-12%
Advertising & Promotion
$234,360
$659,777
+182%
Offices, Occupancy & IT
$2,695,073
$2,370,701
-12%
Interest
$0
$0
-
Depreciation
$285,190
$274,303
-4%
Other
$6,877,101
$7,233,288
+5%
Total Expenses
$27,425,750
$28,915,702
+5%
Net income
2023
2024
Change
Net income
-$3,702,562
+$1,606,119
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$20,139,889
$22,860,971
+14%
Admin
$2,526,186
$1,305,007
-48%
Fundraising
$4,759,675
$4,749,724
0%
Total Expenses
$27,425,750
$28,915,702
+5%
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