SERVANTWORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,794
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,675
Salaries & Benefits
53%
Grants
43%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,557
$197,794
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,003
$0
-100%
Total Revenues
$236,560
$197,794
-16%
Expenses
2023
2024
Change
Grants
$102,141
$93,410
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,111
$115,427
+24%
Fees to Service Providers
$1,662
$275
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272
$2,818
+936%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,517
$6,745
-29%
Total Expenses
$206,703
$218,675
+6%
Net income
2023
2024
Change
Net income
+$29,857
-$20,881
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$188,125
$200,545
+7%
Admin
$10,600
$9,196
-13%
Fundraising
$7,978
$8,934
+12%
Total Expenses
$206,703
$218,675
+6%
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