WOMENCARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,289,123
Program Services
87%
Government Grants
13%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,399,599
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,908
$186,806
+10%
Government Grants
$6,318,415
$4,542,217
-28%
Fundraising Events
$0
$0
-
Program Services
$30,806,639
$31,485,252
+2%
Membership Dues
$0
$0
-
Investments
$269
$2,265
+742%
Other
$184,073
$72,583
-61%
Total Revenues
$37,479,304
$36,289,123
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,769,901
$24,803,611
+19%
Fees to Service Providers
$3,290,626
$3,439,433
+5%
Advertising & Promotion
$165,633
$406,815
+146%
Offices, Occupancy & IT
$2,445,245
$2,724,029
+11%
Interest
$61,997
$76,561
+23%
Depreciation
$566,843
$664,057
+17%
Other
$4,757,206
$5,285,093
+11%
Total Expenses
$32,057,451
$37,399,599
+17%
Net income
2023
2024
Change
Net income
+$5,421,853
-$1,110,476
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$26,246,962
$30,243,874
+15%
Admin
$5,810,489
$7,155,725
+23%
Fundraising
$0
$0
-
Total Expenses
$32,057,451
$37,399,599
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)