WOMENS FUND OF SMITH COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,611
Membership Dues
47%
Contributions
22%
Fundraising Events
17%
Other
10%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$560,044
Grants
53%
Other
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,233
$157,599
+196%
Government Grants
$0
$0
-
Fundraising Events
$121,494
$125,807
+4%
Program Services
$0
$0
-
Membership Dues
$365,345
$340,657
-7%
Investments
$18,979
$29,033
+53%
Other
$2,894
$71,515
+2371%
Total Revenues
$561,945
$724,611
+29%
Expenses
2023
2024
Change
Grants
$401,332
$296,334
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,269
$94,283
-26%
Fees to Service Providers
$13,050
$13,500
+3%
Advertising & Promotion
$20,953
$22,365
+7%
Offices, Occupancy & IT
$32,612
$30,245
-7%
Interest
$10
$0
-100%
Depreciation
$446
$446
+0%
Other
$80,933
$102,871
+27%
Total Expenses
$677,605
$560,044
-17%
Net income
2023
2024
Change
Net income
-$115,660
+$164,567
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$549,627
$426,612
-22%
Admin
$121,564
$126,454
+4%
Fundraising
$6,414
$6,978
+9%
Total Expenses
$677,605
$560,044
-17%
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