Feminist Womens Health Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,173,991
Contributions
63%
Program Services
37%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,318,985
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,551,319
$3,243,373
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,684,747
$1,891,967
+12%
Membership Dues
$0
$0
-
Investments
$36,437
$28,665
-21%
Other
$164,557
$9,986
-94%
Total Revenues
$4,437,060
$5,173,991
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,563,933
$3,124,033
+22%
Fees to Service Providers
$0
$1,018,990
-
Advertising & Promotion
$0
$57,673
-
Offices, Occupancy & IT
$0
$113,074
-
Interest
$0
$11,595
-
Depreciation
$0
$102,133
-
Other
$2,227,743
$891,487
-60%
Total Expenses
$4,791,676
$5,318,985
+11%
Net income
2023
2024
Change
Net income
-$354,616
-$144,994
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,768
$3,641,854
+50%
Admin
$2,099,243
$1,458,956
-31%
Fundraising
$260,665
$218,175
-16%
Total Expenses
$4,791,676
$5,318,985
+11%
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