WOMEN'S FUND OF MIAMI-DADE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,385,388
Contributions
74%
Other
22%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,784
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,589
$1,022,469
+189%
Government Grants
$66,615
$24,283
-64%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,983
$34,801
+24%
Other
$275,305
$303,835
+10%
Total Revenues
$723,492
$1,385,388
+91%
Expenses
2023
2024
Change
Grants
$90,200
$7,012
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,604
$513,538
+14%
Fees to Service Providers
$84,750
$103,000
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,029
$33,122
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,385
$122,112
+25%
Total Expenses
$749,968
$778,784
+4%
Net income
2023
2024
Change
Net income
-$26,476
+$606,604
-2391%
Functional Expenses
Summary
2023
2024
Change
Program
$600,274
$593,963
-1%
Admin
$101,385
$118,039
+16%
Fundraising
$48,309
$66,782
+38%
Total Expenses
$749,968
$778,784
+4%
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