Washington Women In Need
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,181,288
Contributions
63%
Fundraising Events
13%
Other
12%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,589,426
Grants
41%
Salaries & Benefits
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,385
$750,037
-10%
Government Grants
$0
$0
-
Fundraising Events
$278,185
$152,405
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,835
$132,807
+21%
Other
$213,669
$146,039
-32%
Total Revenues
$1,431,074
$1,181,288
-17%
Expenses
2023
2024
Change
Grants
$442,369
$653,853
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,257
$568,250
+31%
Fees to Service Providers
$257,051
$223,757
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,485
$118,527
-11%
Interest
$0
$0
-
Depreciation
$14,184
$14,037
-1%
Other
$5,743
$11,002
+92%
Total Expenses
$1,285,089
$1,589,426
+24%
Net income
2023
2024
Change
Net income
+$145,985
-$408,138
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$835,500
$1,154,318
+38%
Admin
$279,191
$228,821
-18%
Fundraising
$170,398
$206,287
+21%
Total Expenses
$1,285,089
$1,589,426
+24%
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