THE WOMEN'S CENTER OF TARRANT COUNTY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,305,421
Government Grants
54%
Contributions
34%
Fundraising Events
5%
Other
3%
Investments
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$7,059,015
Salaries & Benefits
79%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,796,205
$2,481,414
+38%
Government Grants
$4,632,309
$3,945,214
-15%
Fundraising Events
$388,838
$396,365
+2%
Program Services
$140,433
$124,003
-12%
Membership Dues
$0
$0
-
Investments
$155,994
$173,536
+11%
Other
$214,292
$184,889
-14%
Total Revenues
$7,328,071
$7,305,421
0%
Expenses
2023
2024
Change
Grants
$1,621,972
$139,245
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,243,305
$5,607,843
+7%
Fees to Service Providers
$253,311
$213,316
-16%
Advertising & Promotion
$34,241
$29,820
-13%
Offices, Occupancy & IT
$461,406
$346,672
-25%
Interest
$0
$0
-
Depreciation
$310,231
$308,010
-1%
Other
$303,121
$414,109
+37%
Total Expenses
$8,227,587
$7,059,015
-14%
Net income
2023
2024
Change
Net income
-$899,516
+$246,406
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,976,222
$5,720,065
-18%
Admin
$785,970
$842,265
+7%
Fundraising
$465,395
$496,685
+7%
Total Expenses
$8,227,587
$7,059,015
-14%
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