WELLSPRING WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,317,684
Contributions
89%
Other
5%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,117,364
Grants
46%
Salaries & Benefits
33%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,003,650
$1,171,600
+17%
Government Grants
$30,401
$35,657
+17%
Fundraising Events
$47,902
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,303
$49,849
+45%
Other
$25,956
$60,578
+133%
Total Revenues
$1,142,212
$1,317,684
+15%
Expenses
2023
2024
Change
Grants
$440,810
$512,251
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,821
$366,688
+6%
Fees to Service Providers
$16,800
$18,350
+9%
Advertising & Promotion
$6,983
$9,468
+36%
Offices, Occupancy & IT
$65,974
$70,025
+6%
Interest
$0
$0
-
Depreciation
$25,247
$25,247
+0%
Other
$64,639
$115,335
+78%
Total Expenses
$967,274
$1,117,364
+16%
Net income
2023
2024
Change
Net income
+$174,938
+$200,320
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$785,585
$916,050
+17%
Admin
$82,340
$91,731
+11%
Fundraising
$99,349
$109,583
+10%
Total Expenses
$967,274
$1,117,364
+16%
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