WOMANKIND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,372
Program Services
43%
Contributions
32%
Government Grants
17%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,338,202
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,427
$470,093
+33%
Government Grants
$236,143
$245,677
+4%
Fundraising Events
$0
$0
-
Program Services
$526,789
$629,378
+19%
Membership Dues
$0
$0
-
Investments
$1,596
$1,745
+9%
Other
$133,109
$133,479
+0%
Total Revenues
$1,251,064
$1,480,372
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,399
$940,089
+19%
Fees to Service Providers
$82,769
$59,519
-28%
Advertising & Promotion
$8,080
$11,245
+39%
Offices, Occupancy & IT
$144,275
$152,272
+6%
Interest
$0
$0
-
Depreciation
$32,308
$33,661
+4%
Other
$144,738
$141,416
-2%
Total Expenses
$1,200,569
$1,338,202
+11%
Net income
2023
2024
Change
Net income
+$50,495
+$142,170
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$993,340
$1,124,453
+13%
Admin
$147,567
$148,751
+1%
Fundraising
$59,662
$64,998
+9%
Total Expenses
$1,200,569
$1,338,202
+11%
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