TEWA WOMEN UNITED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,352,462
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,419,093
Salaries & Benefits
42%
Fees to Service Providers
31%
Offices, Occupancy & IT
15%
Depreciation
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,524,841
$2,352,462
-33%
Government Grants
$307,191
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,986
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,083
$0
-100%
Other
$16,682
$0
-100%
Total Revenues
$3,863,783
$2,352,462
-39%
Expenses
2023
2024
Change
Grants
$66,863
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,305
$1,008,328
+20%
Fees to Service Providers
$829,134
$750,140
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,935
$361,136
+241%
Interest
$0
$0
-
Depreciation
$96,134
$151,750
+58%
Other
$353,768
$147,739
-58%
Total Expenses
$2,292,139
$2,419,093
+6%
Net income
2023
2024
Change
Net income
+$1,571,644
-$66,631
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,106
$2,419,093
+117%
Admin
$1,170,376
$0
-100%
Fundraising
$8,657
$0
-100%
Total Expenses
$2,292,139
$2,419,093
+6%
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