THE CENTER FOR WOMEN AND FAMILIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,686,646
Government Grants
53%
Contributions
23%
Program Services
8%
Investments
7%
Other
6%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$6,702,485
Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
7%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,408,427
$1,321,828
-61%
Government Grants
$3,315,464
$3,033,736
-8%
Fundraising Events
$278,408
$159,361
-43%
Program Services
$581,548
$465,390
-20%
Membership Dues
$0
$0
-
Investments
$581,638
$371,238
-36%
Other
-$68,689
$335,093
-588%
Total Revenues
$8,096,796
$5,686,646
-30%
Expenses
2023
2024
Change
Grants
$120,778
$232,046
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,588,568
$4,235,150
+18%
Fees to Service Providers
$805,060
$583,616
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,199,097
$950,926
-21%
Interest
$13,145
$0
-100%
Depreciation
$191,170
$209,849
+10%
Other
$358,813
$490,898
+37%
Total Expenses
$6,276,631
$6,702,485
+7%
Net income
2023
2024
Change
Net income
+$1,820,165
-$1,015,839
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$4,269,153
$4,520,993
+6%
Admin
$1,659,988
$1,905,862
+15%
Fundraising
$347,490
$275,630
-21%
Total Expenses
$6,276,631
$6,702,485
+7%
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