MONTGOMERY COUNTY WOMENS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,389,954
Contributions
44%
Government Grants
31%
Other
21%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,744,587
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,181,527
$3,248,492
+2%
Government Grants
$2,067,431
$2,304,993
+11%
Fundraising Events
$146,488
$145,135
-1%
Program Services
$57,342
$60,328
+5%
Membership Dues
$0
$0
-
Investments
$16,630
$90,444
+444%
Other
$1,558,325
$1,540,562
-1%
Total Revenues
$7,027,743
$7,389,954
+5%
Expenses
2023
2024
Change
Grants
$27,507
$30,860
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,303,292
$3,379,580
+2%
Fees to Service Providers
$89,749
$116,091
+29%
Advertising & Promotion
$7,577
$12,141
+60%
Offices, Occupancy & IT
$656,964
$617,710
-6%
Interest
$463
$0
-100%
Depreciation
$196,553
$240,052
+22%
Other
$2,329,927
$2,348,153
+1%
Total Expenses
$6,612,032
$6,744,587
+2%
Net income
2023
2024
Change
Net income
+$415,711
+$645,367
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$5,792,566
$5,997,543
+4%
Admin
$785,594
$718,647
-9%
Fundraising
$33,872
$28,397
-16%
Total Expenses
$6,612,032
$6,744,587
+2%
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