Resonance Center for Women Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,695,801
Contributions
45%
Program Services
30%
Other
11%
Fundraising Events
9%
Government Grants
4%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,365,287
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$981,213
$1,224,526
+25%
Government Grants
$0
$113,643
-
Fundraising Events
$169,730
$235,132
+39%
Program Services
$858,241
$808,082
-6%
Membership Dues
$0
$0
-
Investments
$6,935
$29,064
+319%
Other
$194,770
$285,354
+47%
Total Revenues
$2,210,889
$2,695,801
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,261
$1,752,847
+18%
Fees to Service Providers
$113,064
$60,826
-46%
Advertising & Promotion
$52,965
$50,907
-4%
Offices, Occupancy & IT
$205,503
$245,662
+20%
Interest
$0
$0
-
Depreciation
$53,310
$54,575
+2%
Other
$237,284
$200,470
-16%
Total Expenses
$2,145,387
$2,365,287
+10%
Net income
2023
2024
Change
Net income
+$65,502
+$330,514
+405%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,234
$1,788,649
-5%
Admin
$71,292
$342,033
+380%
Fundraising
$199,861
$234,605
+17%
Total Expenses
$2,145,387
$2,365,287
+10%
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