DOMINICAN CENTER 2022 – 2023 FINANCIALS minican Center for Women, Inc. 2022-2023 Financia Dominican Center for Women, Inc. 2022-202
Total Expenses
Total Expenses
Programming Expenses
Programmin
0.2%
0.2%
0.3% Dominican Center for Women, Inc. 2022-202 minican Center for Women, Inc. 2022-2023 Financia 9.2% 1.0% 1.1% 1.9% 18.2% 0.3% 9.2% 1.0 1 1.9%
Advertising Contracted In-kind exp Facilities Information Neighborho Office expe Payroll taxe Salaries Travel, con Neighborhoo Office expen Payroll taxes Salaries Con tributi Federal an In-kind rev Interest an Special Ev Travel, confe Contributio Federal and In-kind rev Interest an Special Eve 0.3% Advertising Contracted s In-kind expe 9.2% 1. Facilities Information 1
Community Outreach Direct Benefits to Donors Education Other Programs Fundraising Management and General Total Expenses Community Outreach Direct Benefits to Donors Education Other Programs Fundraising Management and General 52.4%
60.8% Community Outreach Direct Benefits to Donors Education Other Programs Fundraising Management and General Community Outreach Direct Benefits to Donors Education Other Programs Fundraising Management and General
Total Expenses
Programmin
Programming Expenses
12.1%
0.2%
0.2%
0.3%
1.9%
1.9%
Programming Expenses 9.2%
52.4% Total Expenses
18.2%
1.0%
1.1%
18.5%
2.3%
60.8%
12.1%
11.1%
5.8%
52.4%
4.7% 0.4% 52.4%
7% 0.4%
18.5%
2.3%
Advertising Contracted services In-kind expenses
Neighborhood revitalization Office expense Payroll taxes & benefits Salaries Travel, conferences & meals 7.0% 1.2% 6.3% 11.1%
Support Services Expenses
Support Services Expenses
Support and Revenue 60.8%
Community Outreach Direct Benefits to Donors Education 2.2% 5.8%
Other Programming Fundraising Management and General Contracted services
60.8%
Support an
Contracted services
2.2%
Facilities Information & technology 7.0% 1.2% 6.3%
In-kind expenses
In-kind expenses
4.7% 0.4%
7% 0.4%
25.4%
25.4%
Facilities
Facilities
Information and technology Support Services Expenses
Support Services Expenses
Support an
7.7% Support and Revenue
7.7%
Information and technology Contracted services Miscellaneous expenses In-kind expenses
Contracted services
2.2%
2.2%
1.2% 6.3%
1.2% 6.3%
Miscellaneous expenses
Office expense In-kind expenses
46.8%
7.0%
7.0%
25.4%
25.4%
Office expense
5.4% 2.6%
5.4% 2.6%
Facilities
Facilities
Payroll taxes & benefits Information and technology
Payroll taxes & benefits Information and technology 7.7%
7.7%
2.9%
2.9%
Salaries
Salaries
2.2%
2.2%
Support Services Expenses
Travel, conferences & meals Miscellaneous expenses
Support and Revenue
Miscellaneous expenses
77.7%
3.8%
3.8%
46.8%
Travel, conferences & meals
Office expense
8.6% Office expense
5.4% 2.6%
5.4% 2.6%
8.6%
Payroll taxes & benefits
Payroll taxes & benefits
2.9%
2.9%
Salaries
Salaries
2.2%
2.2%
77.7%
3.8%
3.8%
Travel, conferences & meals
Travel, conferences & meals
8.6%
8.6%
Contracted services In-kind expenses Facilities
Office expense Payroll Taxes & Benefits Salaries
Contributions Federal & State Grants In-Kind Revenue
Interest, Dividends, other Special Event
Information & technology
Travel, conferences & meals
Miscellaneous expenses
21
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