WOMENSPACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,147,296
Government Grants
63%
Contributions
36%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,872,350
Salaries & Benefits
58%
Grants
28%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$552,736
$1,117,823
+102%
Government Grants
$1,913,922
$1,986,755
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,255
$24,958
+17%
Other
$5,271
$17,760
+237%
Total Revenues
$2,493,184
$3,147,296
+26%
Expenses
2024
2025
Change
Grants
$539,100
$796,073
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,610
$1,674,267
-8%
Fees to Service Providers
$116,846
$92,222
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,497
$87,634
+1%
Interest
$0
$0
-
Depreciation
$65,883
$68,435
+4%
Other
$139,580
$153,719
+10%
Total Expenses
$2,758,516
$2,872,350
+4%
Net income
2024
2025
Change
Net income
-$265,332
+$274,946
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$2,023,591
$2,205,416
+9%
Admin
$681,298
$580,246
-15%
Fundraising
$53,627
$86,688
+62%
Total Expenses
$2,758,516
$2,872,350
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)