GOOD WORKS INC
GOOD WORKS INC
GOOD WORKS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,192,758
Contributions
52%
Government Grants
32%
Fundraising Events
11%
Program Services
3%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2025
$2,038,816
Other
41%
Salaries & Benefits
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,046,233
$1,143,980
+9%
Government Grants
$369,796
$695,551
+88%
Fundraising Events
$188,938
$231,281
+22%
Program Services
$70,650
$58,207
-18%
Membership Dues
$0
$0
-
Investments
$24,474
$34,611
+41%
Other
$27,933
$29,128
+4%
Total Revenues
$1,728,024
$2,192,758
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,518
$778,337
+10%
Fees to Service Providers
$305,827
$287,943
-6%
Advertising & Promotion
$15,903
$28,275
+78%
Offices, Occupancy & IT
$57,215
$60,570
+6%
Interest
$113
$803
+611%
Depreciation
$50,457
$46,148
-9%
Other
$561,183
$836,740
+49%
Total Expenses
$1,698,216
$2,038,816
+20%
Net income
2024
2025
Change
Net income
+$29,808
+$153,942
+416%
Functional Expenses
Summary
2024
2025
Change
Program
$1,375,861
$1,688,745
+23%
Admin
$172,147
$217,323
+26%
Fundraising
$150,208
$132,748
-12%
Total Expenses
$1,698,216
$2,038,816
+20%
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