ROBBINSDALE WOMEN'S CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,608,937
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,791,545
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Other
9%
Advertising & Promotion
8%
Fees to Service Providers
6%
Grants
5%
Depreciation
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,375,874
$937,117
-32%
Government Grants
$0
$0
-
Fundraising Events
$713,744
$730,341
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,652
$58,899
+172%
Other
$359,954
-$117,420
-133%
Total Revenues
$2,471,224
$1,608,937
-35%
Expenses
2023
2024
Change
Grants
$105,346
$97,016
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,257
$915,850
+12%
Fees to Service Providers
$96,780
$101,992
+5%
Advertising & Promotion
$133,235
$134,927
+1%
Offices, Occupancy & IT
$176,786
$284,233
+61%
Interest
$0
$0
-
Depreciation
$43,076
$90,201
+109%
Other
$149,808
$167,326
+12%
Total Expenses
$1,525,288
$1,791,545
+17%
Net income
2023
2024
Change
Net income
+$945,936
-$182,608
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,884
$1,377,024
+17%
Admin
$318,352
$379,634
+19%
Fundraising
$33,052
$34,887
+6%
Total Expenses
$1,525,288
$1,791,545
+17%
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