Women's and Children's Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,554,096
Contributions
47%
Government Grants
27%
Other
13%
Investments
12%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,335,343
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,894,031
$2,143,168
+13%
Government Grants
$1,313,368
$1,248,414
-5%
Fundraising Events
$0
$0
-
Program Services
$20,302
$18,758
-8%
Membership Dues
$0
$0
-
Investments
$248,976
$561,875
+126%
Other
$439,802
$581,881
+32%
Total Revenues
$3,916,479
$4,554,096
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,623,422
$3,495,385
-4%
Fees to Service Providers
$125,899
$128,095
+2%
Advertising & Promotion
$0
$41,990
-
Offices, Occupancy & IT
$281,310
$251,753
-11%
Interest
$0
$0
-
Depreciation
$91,047
$94,672
+4%
Other
$345,078
$323,448
-6%
Total Expenses
$4,466,756
$4,335,343
-3%
Net income
2024
2025
Change
Net income
-$550,277
+$218,753
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$4,086,540
$3,597,966
-12%
Admin
$223,677
$587,811
+163%
Fundraising
$156,539
$149,566
-4%
Total Expenses
$4,466,756
$4,335,343
-3%
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