WOMEN'S FOUNDATION FOR A GREATER MEMPHIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,548,222
Contributions
84%
Other
8%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,201,725
Grants
53%
Salaries & Benefits
32%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,135,383
$2,967,451
-5%
Government Grants
$133,591
$0
-100%
Fundraising Events
$95,763
$106,364
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,431
$187,318
+139%
Other
$205,278
$287,089
+40%
Total Revenues
$3,648,446
$3,548,222
-3%
Expenses
2023
2024
Change
Grants
$1,889,969
$1,695,862
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,995
$1,017,882
-2%
Fees to Service Providers
$75,410
$82,323
+9%
Advertising & Promotion
$12,537
$23,134
+85%
Offices, Occupancy & IT
$107,539
$119,794
+11%
Interest
$13,386
$187
-99%
Depreciation
$5,518
$10,850
+97%
Other
$268,273
$251,693
-6%
Total Expenses
$3,412,627
$3,201,725
-6%
Net income
2023
2024
Change
Net income
+$235,819
+$346,497
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,812,967
$2,587,323
-8%
Admin
$325,647
$333,345
+2%
Fundraising
$274,013
$281,057
+3%
Total Expenses
$3,412,627
$3,201,725
-6%
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