WOMEN AT THE WELL MINISTRIES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$357,283
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,442
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,686
$351,721
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,175
$5,500
-11%
Membership Dues
$0
$0
-
Investments
$64
$62
-3%
Other
$0
$0
-
Total Revenues
$354,925
$357,283
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,192
$203,676
-3%
Fees to Service Providers
$3,450
$320
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,079
$51,381
+3%
Interest
$0
$0
-
Depreciation
$42,518
$43,373
+2%
Other
$100,465
$112,692
+12%
Total Expenses
$405,704
$411,442
+1%
Net income
2023
2024
Change
Net income
-$50,779
-$54,159
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$269,520
$276,458
+3%
Admin
$76,284
$70,874
-7%
Fundraising
$59,900
$64,110
+7%
Total Expenses
$405,704
$411,442
+1%
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