A WOMAN'S PLACE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,818,342
Contributions
55%
Government Grants
33%
Other
8%
Fundraising Events
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,478,759
Salaries & Benefits
57%
Grants
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$495,591
$1,562,299
+215%
Government Grants
$846,579
$937,507
+11%
Fundraising Events
$0
$51,071
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,515
$44,886
+83%
Other
$185,695
$222,579
+20%
Total Revenues
$1,552,380
$2,818,342
+82%
Expenses
2023
2024
Change
Grants
$246,584
$170,986
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,599
$845,900
+4%
Fees to Service Providers
$160,592
$170,819
+6%
Advertising & Promotion
$5,251
$45,701
+770%
Offices, Occupancy & IT
$122,024
$111,046
-9%
Interest
$0
$0
-
Depreciation
$73,780
$74,770
+1%
Other
$30,867
$59,537
+93%
Total Expenses
$1,449,697
$1,478,759
+2%
Net income
2023
2024
Change
Net income
+$102,683
+$1,339,583
+1205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,499
$1,099,761
-7%
Admin
$217,687
$326,780
+50%
Fundraising
$43,511
$52,218
+20%
Total Expenses
$1,449,697
$1,478,759
+2%
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