CONCERNED WOMEN FOR AMERICA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,080,487
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,533,459
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,673,657
$5,992,950
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,474
$86,993
+462%
Other
$10,224
$544
-95%
Total Revenues
$4,699,355
$6,080,487
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,958,588
$1,903,989
-3%
Fees to Service Providers
$477,539
$328,074
-31%
Advertising & Promotion
$180
$248,376
+137887%
Offices, Occupancy & IT
$392,825
$450,283
+15%
Interest
$121,283
$116,957
-4%
Depreciation
$192,669
$191,782
0%
Other
$1,414,725
$1,293,998
-9%
Total Expenses
$4,557,809
$4,533,459
-1%
Net income
2024
2025
Change
Net income
+$141,546
+$1,547,028
+993%
Functional Expenses
Summary
2024
2025
Change
Program
$3,605,582
$3,454,956
-4%
Admin
$581,892
$717,815
+23%
Fundraising
$370,335
$360,688
-3%
Total Expenses
$4,557,809
$4,533,459
-1%
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