WORKSHOP LEARNING
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$568,575
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,186,734
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,070,568
$344,959
-68%
Government Grants
$391,712
$200,000
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,119
$29,468
+263%
Other
-$18,037
-$5,852
-68%
Total Revenues
$1,452,362
$568,575
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,853
$800,110
+10%
Fees to Service Providers
$46,600
$49,118
+5%
Advertising & Promotion
$5,905
$9,213
+56%
Offices, Occupancy & IT
$29,935
$5,347
-82%
Interest
$0
$0
-
Depreciation
$6,819
$6,712
-2%
Other
$164,880
$316,234
+92%
Total Expenses
$981,992
$1,186,734
+21%
Net income
2023
2024
Change
Net income
+$470,370
-$618,159
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$776,296
$886,140
+14%
Admin
$131,460
$138,763
+6%
Fundraising
$74,236
$161,831
+118%
Total Expenses
$981,992
$1,186,734
+21%
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