YWCA OF CHARLESTON WEST VIRGINIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,669,949
Government Grants
61%
Contributions
19%
Program Services
8%
Other
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,377,711
Salaries & Benefits
67%
Other
20%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,637,717
$874,348
-47%
Government Grants
$3,296,517
$2,847,235
-14%
Fundraising Events
$0
$0
-
Program Services
$180,023
$374,793
+108%
Membership Dues
$0
$0
-
Investments
$467,825
$282,680
-40%
Other
$155,443
$290,893
+87%
Total Revenues
$5,737,525
$4,669,949
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,426,288
$3,591,268
+5%
Fees to Service Providers
$176,813
$259,477
+47%
Advertising & Promotion
$25,102
$1,080
-96%
Offices, Occupancy & IT
$100,723
$115,468
+15%
Interest
$0
$1,374
-
Depreciation
$295,506
$324,122
+10%
Other
$1,264,529
$1,084,922
-14%
Total Expenses
$5,288,961
$5,377,711
+2%
Net income
2023
2024
Change
Net income
+$448,564
-$707,762
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$4,461,691
$4,603,353
+3%
Admin
$813,803
$774,358
-5%
Fundraising
$13,467
$0
-100%
Total Expenses
$5,288,961
$5,377,711
+2%
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