WEST VIRGINIA WOMEN WORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$753,908
Contributions
67%
Government Grants
18%
Program Services
10%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$869,210
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,316,269
$503,344
-62%
Government Grants
$243,203
$137,723
-43%
Fundraising Events
$0
$0
-
Program Services
$65,340
$73,050
+12%
Membership Dues
$0
$0
-
Investments
$20,418
$39,791
+95%
Other
$0
$0
-
Total Revenues
$1,645,230
$753,908
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,112
$527,284
+30%
Fees to Service Providers
$5,000
$5,300
+6%
Advertising & Promotion
$9,928
$5,980
-40%
Offices, Occupancy & IT
$70,111
$112,447
+60%
Interest
$0
$0
-
Depreciation
$366
$10,238
+2697%
Other
$97,453
$207,961
+113%
Total Expenses
$589,970
$869,210
+47%
Net income
2024
2025
Change
Net income
+$1,055,260
-$115,302
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$487,683
$735,938
+51%
Admin
$89,035
$115,719
+30%
Fundraising
$13,252
$17,553
+32%
Total Expenses
$589,970
$869,210
+47%
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