COMMUNITY-WORD PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,474,275
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,962,225
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,092,373
$784,468
-28%
Government Grants
$168,680
$235,550
+40%
Fundraising Events
$143,458
$113,302
-21%
Program Services
$370,941
$370,286
0%
Membership Dues
$0
$0
-
Investments
$12,445
$10,155
-18%
Other
-$40,053
-$39,486
-1%
Total Revenues
$1,747,844
$1,474,275
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,913
$1,615,974
+5%
Fees to Service Providers
$88,361
$91,610
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,621
$50,384
-35%
Interest
$0
$0
-
Depreciation
$23,311
$22,235
-5%
Other
$152,561
$182,022
+19%
Total Expenses
$1,873,767
$1,962,225
+5%
Net income
2023
2024
Change
Net income
-$125,923
-$487,950
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,059
$1,445,507
+1%
Admin
$257,750
$322,584
+25%
Fundraising
$188,958
$194,134
+3%
Total Expenses
$1,873,767
$1,962,225
+5%
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