Page 20 - TWR Annual Report 2021
P. 20
2021 FINANCIAL OVERVIEW
2021 REVENUE
Chapter Revenue 60% $1,308,036
Fundraising Campaigns 35% $ 769,779 60%
1
Foundation/Grants 5% $ 98,900 35%
$ 2,176,715 5%
TOTAL REVENUE
2021 EXPENSES
Direct Expense 80% $1,501,152
2
Core Mission Support Admin 12% $ 233,366 80%
3
Core Mission Support Fundraising 8% $ 140,631 12%
3
$ 1, 875,149 8%
TOTAL EXPENSES
2021 Form 990 1: Includes proceeds from annual appeal.
2: Direct Expenses include the actual payment of our Featured, Sustained, and
2021 Audit Partnership Grants as well as the cost of managing all our Together Women Rise
programs including our Grants and Member Education and Engagement.
3: Core Mission Support is critically important to our operations. Examples include
rent, insurance, licensing and permits, financial management, staff training and
development, information technology, donor/member management systems,
fundraising materials and services, and donor development.
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