WOMEN'S RESOURCE CENTER OF MANATEE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,876,102
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,683,692
Salaries & Benefits
62%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
9%
Grants
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,647,338
$1,584,496
-4%
Government Grants
$31,030
$0
-100%
Fundraising Events
$0
$41,275
-
Program Services
$210,874
$216,434
+3%
Membership Dues
$0
$0
-
Investments
$20,313
$37,901
+87%
Other
$74,208
-$4,004
-105%
Total Revenues
$1,983,763
$1,876,102
-5%
Expenses
2023
2024
Change
Grants
$47,133
$63,270
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,054
$1,043,257
+5%
Fees to Service Providers
$184,738
$177,483
-4%
Advertising & Promotion
$13,666
$11,762
-14%
Offices, Occupancy & IT
$68,961
$177,908
+158%
Interest
$15,198
$4,608
-70%
Depreciation
$55,894
$55,573
-1%
Other
$370,991
$149,831
-60%
Total Expenses
$1,746,635
$1,683,692
-4%
Net income
2023
2024
Change
Net income
+$237,128
+$192,410
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,248
$1,447,833
-4%
Admin
$125,699
$121,911
-3%
Fundraising
$109,688
$113,948
+4%
Total Expenses
$1,746,635
$1,683,692
-4%
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