THE WORKFAITH CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,330,840
Contributions
80%
Fundraising Events
19%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,999,489
Salaries & Benefits
72%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,717,132
$2,650,787
+54%
Government Grants
$0
$0
-
Fundraising Events
$413,929
$631,879
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,876
$41,345
+604%
Other
$849
$6,829
+704%
Total Revenues
$2,137,786
$3,330,840
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,427,103
$2,171,187
-11%
Fees to Service Providers
$437,735
$426,663
-3%
Advertising & Promotion
$69,564
$34,114
-51%
Offices, Occupancy & IT
$291,855
$267,045
-9%
Interest
$568
$392
-31%
Depreciation
$27,089
$23,141
-15%
Other
$70,230
$76,947
+10%
Total Expenses
$3,324,144
$2,999,489
-10%
Net income
2023
2024
Change
Net income
-$1,186,358
+$331,351
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,698,905
$2,433,882
-10%
Admin
$460,691
$386,603
-16%
Fundraising
$164,548
$179,004
+9%
Total Expenses
$3,324,144
$2,999,489
-10%
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