WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,908,078
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,033,855
Other
38%
Salaries & Benefits
38%
Grants
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,989,375
$2,585,106
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,348,024
$14,319,414
0%
Membership Dues
$0
$0
-
Investments
$4,400
$3,558
-19%
Other
$0
$0
-
Total Revenues
$16,341,799
$16,908,078
+3%
Expenses
2023
2024
Change
Grants
$2,989,813
$2,998,290
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,191,655
$6,883,002
+11%
Fees to Service Providers
$1,207,299
$794,091
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$638,406
$391,201
-39%
Interest
$0
$0
-
Depreciation
$59,070
$36,942
-37%
Other
$5,376,233
$6,930,329
+29%
Total Expenses
$16,462,476
$18,033,855
+10%
Net income
2023
2024
Change
Net income
-$120,677
-$1,125,777
-833%
Functional Expenses
Summary
2023
2024
Change
Program
$14,198,976
$15,567,419
+10%
Admin
$2,161,440
$2,318,123
+7%
Fundraising
$102,060
$148,313
+45%
Total Expenses
$16,462,476
$18,033,855
+10%
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