WOMEN'S FOUNDATION OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,060,467
Contributions
94%
Investments
5%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,764,272
Salaries & Benefits
48%
Grants
29%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,555,175
$8,541,570
-26%
Government Grants
$0
$0
-
Fundraising Events
$65,855
$0
-100%
Program Services
$31,031
$50,981
+64%
Membership Dues
$0
$0
-
Investments
$163,564
$459,632
+181%
Other
-$120,642
$8,284
-107%
Total Revenues
$11,694,983
$9,060,467
-23%
Expenses
2023
2024
Change
Grants
$8,326,900
$2,879,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,092,493
$4,679,016
+14%
Fees to Service Providers
$1,134,473
$735,801
-35%
Advertising & Promotion
$825
$890
+8%
Offices, Occupancy & IT
$103,571
$101,863
-2%
Interest
$0
$0
-
Depreciation
$5,801
$887
-85%
Other
$667,208
$1,366,815
+105%
Total Expenses
$14,331,271
$9,764,272
-32%
Net income
2023
2024
Change
Net income
-$2,636,288
-$703,805
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$12,721,782
$6,725,125
-47%
Admin
$757,486
$939,871
+24%
Fundraising
$852,003
$2,099,276
+146%
Total Expenses
$14,331,271
$9,764,272
-32%
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