WOMEN AWARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,305,938
Government Grants
88%
Contributions
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,183,068
Fees to Service Providers
50%
Other
21%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$497,380
$407,001
-18%
Government Grants
$3,280,340
$3,780,524
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,599
$8,266
+9%
Other
$211,626
$110,147
-48%
Total Revenues
$3,996,945
$4,305,938
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,405
$358,323
-3%
Fees to Service Providers
$1,886,760
$2,107,928
+12%
Advertising & Promotion
$13,868
$36,029
+160%
Offices, Occupancy & IT
$636,826
$661,202
+4%
Interest
$21,689
$20,979
-3%
Depreciation
$127,908
$135,677
+6%
Other
$790,327
$862,930
+9%
Total Expenses
$3,846,783
$4,183,068
+9%
Net income
2023
2024
Change
Net income
+$150,162
+$122,870
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,430,596
$3,746,999
+9%
Admin
$308,715
$323,910
+5%
Fundraising
$107,472
$112,159
+4%
Total Expenses
$3,846,783
$4,183,068
+9%
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