Womens Audio Mission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,320,318
Contributions
67%
Government Grants
18%
Investments
9%
Program Services
6%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,515,503
Salaries & Benefits
71%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,032,150
$1,552,466
-24%
Government Grants
$0
$411,244
-
Fundraising Events
$177,789
$0
-100%
Program Services
$71,970
$129,493
+80%
Membership Dues
$4,870
$7,250
+49%
Investments
$94,523
$219,525
+132%
Other
-$85,671
$340
-100%
Total Revenues
$2,295,631
$2,320,318
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,956
$1,077,737
-1%
Fees to Service Providers
$233,282
$163,907
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,530
$120,556
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,336
$153,303
-17%
Total Expenses
$1,629,104
$1,515,503
-7%
Net income
2023
2024
Change
Net income
+$666,527
+$804,815
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,089
$1,259,660
-3%
Admin
$102,559
$77,673
-24%
Fundraising
$226,456
$178,170
-21%
Total Expenses
$1,629,104
$1,515,503
-7%
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