WOMEN'S WORLD BANKING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,758,138
Contributions
48%
Government Grants
21%
Other
14%
Program Services
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,217,451
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,768,415
$9,029,245
-34%
Government Grants
$6,391,623
$3,973,079
-38%
Fundraising Events
$0
$0
-
Program Services
$2,801,869
$2,509,663
-10%
Membership Dues
$0
$0
-
Investments
$563,163
$641,731
+14%
Other
$119,491
$2,604,420
+2080%
Total Revenues
$23,644,561
$18,758,138
-21%
Expenses
2023
2024
Change
Grants
$194,441
$244,080
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,090,830
$13,763,008
+5%
Fees to Service Providers
$4,073,060
$4,190,805
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$737,438
$565,517
-23%
Interest
$0
$0
-
Depreciation
$106,428
$136,663
+28%
Other
$2,133,718
$2,317,378
+9%
Total Expenses
$20,335,915
$21,217,451
+4%
Net income
2023
2024
Change
Net income
+$3,308,646
-$2,459,313
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$15,930,088
$16,246,005
+2%
Admin
$1,621,856
$1,784,172
+10%
Fundraising
$2,783,971
$3,187,274
+14%
Total Expenses
$20,335,915
$21,217,451
+4%
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