CHOICES FOR WOMEN RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,459,730
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,562,534
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
18%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,306,581
$1,123,486
-14%
Government Grants
$0
$0
-
Fundraising Events
$381,676
$353,560
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,579
$5,897
+273%
Other
-$25,300
-$23,213
-8%
Total Revenues
$1,664,536
$1,459,730
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,203
$551,245
+14%
Fees to Service Providers
$8,253
$15,480
+88%
Advertising & Promotion
$41,461
$39,690
-4%
Offices, Occupancy & IT
$272,545
$273,451
+0%
Interest
$0
$0
-
Depreciation
$95,222
$114,342
+20%
Other
$573,264
$568,326
-1%
Total Expenses
$1,475,948
$1,562,534
+6%
Net income
2023
2024
Change
Net income
+$188,588
-$102,804
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,915
$1,320,716
+4%
Admin
$103,393
$136,348
+32%
Fundraising
$101,640
$105,470
+4%
Total Expenses
$1,475,948
$1,562,534
+6%
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