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UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN

UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN

Washington, DC, US
501(c)(3)
EIN
85-3490414
funder logo

UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN

Washington, DC, US
501(c)(3)
EIN
85-3490414

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$9,375,273

Government Grants
93%
Contributions
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$9,716,257

Grants
49%
Salaries & Benefits
28%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,825,135
$641,066
-65%
Government Grants
$5,364,713
$8,693,636
+62%
Fundraising Events
$0
$0
-
Program Services
$56,489
$40,571
-28%
Membership Dues
$0
$0
-
Investments
$76
$0
-100%
Other
$20
$0
-100%
Total Revenues
$7,246,433
$9,375,273
+29%
Expenses
2023
2024
Change
Grants
$2,221,768
$4,779,510
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,073,535
$2,719,798
+31%
Fees to Service Providers
$714,287
$794,176
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,597
$382,068
+66%
Interest
$31
$11,776
+37887%
Depreciation
$11,253
$14,392
+28%
Other
$739,798
$1,014,537
+37%
Total Expenses
$5,991,269
$9,716,257
+62%
Net income
2023
2024
Change
Net income
+$1,255,164
-$340,984
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$5,288,060
$8,877,361
+68%
Admin
$703,052
$838,896
+19%
Fundraising
$157
$0
-100%
Total Expenses
$5,991,269
$9,716,257
+62%
Income Statement
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