WOMEN ARE SAFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$363,725
Government Grants
55%
Contributions
45%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$343,550
Salaries & Benefits
76%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$143,250
$162,546
+13%
Government Grants
$287,326
$201,110
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$69
+57%
Other
$0
$0
-
Total Revenues
$430,620
$363,725
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,540
$261,800
-5%
Fees to Service Providers
$49,404
$33,600
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,961
$26,823
-36%
Interest
$0
$0
-
Depreciation
$2,668
$744
-72%
Other
$29,480
$20,583
-30%
Total Expenses
$399,053
$343,550
-14%
Net income
2024
2025
Change
Net income
+$31,567
+$20,175
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$304,563
$217,076
-29%
Admin
$94,490
$126,474
+34%
Fundraising
$0
$0
-
Total Expenses
$399,053
$343,550
-14%
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