WOMEN DONORS NETWORK ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,721,215
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,992,131
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,815,623
$15,547,795
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,550
$0
-100%
Membership Dues
$0
$0
-
Investments
$65,035
$172,755
+166%
Other
$246,742
$665
-100%
Total Revenues
$7,146,950
$15,721,215
+120%
Expenses
2023
2024
Change
Grants
$7,395,000
$10,585,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,149,160
$1,476,469
+28%
Fees to Service Providers
$529,212
$336,376
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,010
$313,425
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,846
$280,861
+110%
Total Expenses
$9,307,228
$12,992,131
+40%
Net income
2023
2024
Change
Net income
-$2,160,278
+$2,729,084
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$8,080,607
$11,355,547
+41%
Admin
$1,037,630
$1,338,186
+29%
Fundraising
$188,991
$298,398
+58%
Total Expenses
$9,307,228
$12,992,131
+40%
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