WOMEN HELPING WOMEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,172,988
Government Grants
70%
Contributions
22%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,026,811
Salaries & Benefits
56%
Grants
25%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,994
$482,077
+20%
Government Grants
$1,372,791
$1,521,314
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,659
$12,043
+229%
Other
$149,183
$157,554
+6%
Total Revenues
$1,927,627
$2,172,988
+13%
Expenses
2023
2024
Change
Grants
$264,839
$505,448
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,667
$1,131,371
+6%
Fees to Service Providers
$14,036
$14,567
+4%
Advertising & Promotion
$615
$175
-72%
Offices, Occupancy & IT
$175,027
$218,765
+25%
Interest
$0
$0
-
Depreciation
$14,197
$14,197
+0%
Other
$138,528
$142,288
+3%
Total Expenses
$1,674,909
$2,026,811
+21%
Net income
2023
2024
Change
Net income
+$252,718
+$146,177
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,203
$1,673,426
+27%
Admin
$347,139
$348,874
+0%
Fundraising
$10,567
$4,511
-57%
Total Expenses
$1,674,909
$2,026,811
+21%
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