GEORGIA MOUNTAIN WOMEN'S CENTERINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,728,757
Government Grants
74%
Contributions
18%
Other
7%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,328,376
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,654
$488,727
+76%
Government Grants
$1,991,560
$2,012,029
+1%
Fundraising Events
$5,197
$0
-100%
Program Services
$19,634
$18,876
-4%
Membership Dues
$0
$0
-
Investments
$9,236
$12,503
+35%
Other
$234,585
$196,622
-16%
Total Revenues
$2,537,866
$2,728,757
+8%
Expenses
2023
2024
Change
Grants
$120,664
$126,471
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,000
$1,110,103
+0%
Fees to Service Providers
$20,381
$18,607
-9%
Advertising & Promotion
$1,575
$5,068
+222%
Offices, Occupancy & IT
$144,166
$159,637
+11%
Interest
$1,124
$11,795
+949%
Depreciation
$82,166
$83,144
+1%
Other
$831,533
$813,551
-2%
Total Expenses
$2,307,609
$2,328,376
+1%
Net income
2023
2024
Change
Net income
+$230,257
+$400,381
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,247,520
$2,258,242
+0%
Admin
$45,923
$61,824
+35%
Fundraising
$14,166
$8,310
-41%
Total Expenses
$2,307,609
$2,328,376
+1%
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