WOMENSPACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,493,184
Government Grants
77%
Contributions
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,758,516
Salaries & Benefits
66%
Grants
20%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$876,961
$552,736
-37%
Government Grants
$2,377,846
$1,913,922
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,293
$21,255
+16%
Other
-$12,339
$5,271
-143%
Total Revenues
$3,260,761
$2,493,184
-24%
Expenses
2023
2024
Change
Grants
$674,351
$539,100
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,680
$1,810,610
+11%
Fees to Service Providers
$162,462
$116,846
-28%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$99,096
$86,497
-13%
Interest
$0
$0
-
Depreciation
$57,809
$65,883
+14%
Other
$208,830
$139,580
-33%
Total Expenses
$2,837,528
$2,758,516
-3%
Net income
2023
2024
Change
Net income
+$423,233
-$265,332
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$2,076,861
$2,023,591
-3%
Admin
$650,396
$681,298
+5%
Fundraising
$110,271
$53,627
-51%
Total Expenses
$2,837,528
$2,758,516
-3%
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