CHANGING WOMAN INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,460
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,338,231
Grants
33%
Salaries & Benefits
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,074,532
$1,091,450
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,771
$217,693
+779%
Membership Dues
$0
$0
-
Investments
$141
$0
-100%
Other
$395
$3,317
+740%
Total Revenues
$1,099,839
$1,312,460
+19%
Expenses
2023
2024
Change
Grants
$0
$445,157
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,932
$364,058
-35%
Fees to Service Providers
$129,115
$272,984
+111%
Advertising & Promotion
$18,281
$4,167
-77%
Offices, Occupancy & IT
$147,797
$154,457
+5%
Interest
$0
$0
-
Depreciation
$524
$526
+0%
Other
$151,429
$96,882
-36%
Total Expenses
$1,006,078
$1,338,231
+33%
Net income
2023
2024
Change
Net income
+$93,761
-$25,771
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$740,884
$1,099,412
+48%
Admin
$257,794
$217,441
-16%
Fundraising
$7,400
$21,378
+189%
Total Expenses
$1,006,078
$1,338,231
+33%
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