CENTER FOR YOUNG WOMENS DEVELOPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,610,410
Contributions
70%
Government Grants
28%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,154,067
Salaries & Benefits
62%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,101,684
$7,392,049
+45%
Government Grants
$2,527,350
$2,945,067
+17%
Fundraising Events
$0
$91,694
-
Program Services
$104,109
$134,197
+29%
Membership Dues
$0
$0
-
Investments
$98
$8,074
+8139%
Other
$0
$39,329
-
Total Revenues
$7,733,241
$10,610,410
+37%
Expenses
2023
2024
Change
Grants
$598,413
$548,123
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,604,561
$6,288,785
+37%
Fees to Service Providers
$1,171,082
$1,359,239
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$861,113
$886,151
+3%
Interest
$2,595
$0
-100%
Depreciation
$19,687
$18,538
-6%
Other
$615,583
$1,053,231
+71%
Total Expenses
$7,873,034
$10,154,067
+29%
Net income
2023
2024
Change
Net income
-$139,793
+$456,343
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$6,963,090
$8,065,893
+16%
Admin
$614,596
$1,255,002
+104%
Fundraising
$295,348
$833,172
+182%
Total Expenses
$7,873,034
$10,154,067
+29%
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