WOMENSHELTER OF LONG BEACH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,276,213
Government Grants
55%
Contributions
32%
Investments
7%
Fundraising Events
5%
Program Services
1%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,224,234
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,395,811
$735,104
-47%
Government Grants
$1,237,288
$1,259,578
+2%
Fundraising Events
$145,879
$108,604
-26%
Program Services
$21,776
$24,518
+13%
Membership Dues
$0
$0
-
Investments
$98,681
$148,409
+50%
Other
$0
$0
-
Total Revenues
$2,899,435
$2,276,213
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,120,863
$1,573,815
-26%
Fees to Service Providers
$115,533
$138,916
+20%
Advertising & Promotion
$19,071
$13,263
-30%
Offices, Occupancy & IT
$204,795
$209,935
+3%
Interest
$0
$0
-
Depreciation
$64,073
$63,763
0%
Other
$266,232
$224,542
-16%
Total Expenses
$2,790,567
$2,224,234
-20%
Net income
2024
2025
Change
Net income
+$108,868
+$51,979
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$2,147,449
$1,762,040
-18%
Admin
$437,314
$347,538
-21%
Fundraising
$205,804
$114,656
-44%
Total Expenses
$2,790,567
$2,224,234
-20%
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