WOMAN'S EXCHANGE INC OF SARASOTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,153,675
Program Services
89%
Contributions
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,215,631
Other
61%
Salaries & Benefits
20%
Grants
14%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$350,587
$413,731
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,787,069
$3,677,247
-3%
Membership Dues
$0
$0
-
Investments
$52,816
$52,912
+0%
Other
$13,053
$9,785
-25%
Total Revenues
$4,203,525
$4,153,675
-1%
Expenses
2024
2025
Change
Grants
$484,175
$581,792
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,027
$823,359
+3%
Fees to Service Providers
$36,063
$36,785
+2%
Advertising & Promotion
$41,378
$39,729
-4%
Offices, Occupancy & IT
$74,335
$79,748
+7%
Interest
$0
$0
-
Depreciation
$71,614
$76,901
+7%
Other
$2,696,763
$2,577,317
-4%
Total Expenses
$4,200,355
$4,215,631
+0%
Net income
2024
2025
Change
Net income
+$3,170
-$61,956
-2054%
Functional Expenses
Summary
2024
2025
Change
Program
$3,922,054
$3,926,396
+0%
Admin
$278,301
$289,235
+4%
Fundraising
$0
$0
-
Total Expenses
$4,200,355
$4,215,631
+0%
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