WOMENS RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,176,518
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,817,529
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,411
$904,568
-8%
Government Grants
$1,148,981
$859,639
-25%
Fundraising Events
$75,898
$0
-100%
Program Services
$74,789
$280,356
+275%
Membership Dues
$0
$0
-
Investments
$85,369
$141,191
+65%
Other
$257,627
-$9,236
-104%
Total Revenues
$2,622,075
$2,176,518
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,707,374
$1,463,336
-14%
Fees to Service Providers
$87,442
$156,104
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,201
$470,781
+16%
Interest
$0
$0
-
Depreciation
$4,497
$8,923
+98%
Other
$307,337
$718,385
+134%
Total Expenses
$2,513,851
$2,817,529
+12%
Net income
2023
2024
Change
Net income
+$108,224
-$641,011
-692%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,530
$2,461,272
+34%
Admin
$528,314
$272,657
-48%
Fundraising
$151,007
$83,600
-45%
Total Expenses
$2,513,851
$2,817,529
+12%
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