HAYS-CALDWELL WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,020,465
Government Grants
73%
Contributions
20%
Fundraising Events
3%
Other
1%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,116,736
Salaries & Benefits
75%
Grants
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,700,302
$1,017,129
-40%
Government Grants
$3,538,832
$3,680,904
+4%
Fundraising Events
$161,361
$160,740
0%
Program Services
$37,947
$45,489
+20%
Membership Dues
$0
$0
-
Investments
$413
$50,461
+12118%
Other
$45,854
$65,742
+43%
Total Revenues
$5,484,709
$5,020,465
-8%
Expenses
2023
2024
Change
Grants
$392,711
$385,188
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,606,197
$3,840,240
+6%
Fees to Service Providers
$29,141
$27,783
-5%
Advertising & Promotion
$2,662
$3,297
+24%
Offices, Occupancy & IT
$278,602
$286,198
+3%
Interest
$0
$0
-
Depreciation
$236,601
$225,319
-5%
Other
$312,019
$348,711
+12%
Total Expenses
$4,857,933
$5,116,736
+5%
Net income
2023
2024
Change
Net income
+$626,776
-$96,271
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$3,882,655
$4,153,771
+7%
Admin
$776,781
$754,181
-3%
Fundraising
$198,497
$208,784
+5%
Total Expenses
$4,857,933
$5,116,736
+5%
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