WOMENS CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,342
Contributions
94%
Other
3%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,926
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,302
$95,545
-9%
Government Grants
$0
$0
-
Fundraising Events
$21,815
$2,747
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59
$3,050
+5069%
Total Revenues
$127,176
$101,342
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,527
$54,446
+31%
Fees to Service Providers
$110
$120
+9%
Advertising & Promotion
$2,177
$3,165
+45%
Offices, Occupancy & IT
$12,656
$16,273
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,913
$33,922
-49%
Total Expenses
$122,383
$107,926
-12%
Net income
2023
2024
Change
Net income
+$4,793
-$6,584
-237%
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