DEMOCRACY WORKS INC
DEMOCRACY WORKS INC
DEMOCRACY WORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,930,333
Contributions
76%
Program Services
20%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,461,048
Salaries & Benefits
77%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,252,935
$11,382,711
+405%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,737,151
$2,997,361
+73%
Membership Dues
$0
$0
-
Investments
$135,292
$548,743
+306%
Other
$0
$1,518
-
Total Revenues
$4,125,378
$14,930,333
+262%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,968,974
$7,287,999
+47%
Fees to Service Providers
$985,180
$1,035,364
+5%
Advertising & Promotion
$8,336
$14,538
+74%
Offices, Occupancy & IT
$414,844
$998,956
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,649
$124,191
-8%
Total Expenses
$6,512,983
$9,461,048
+45%
Net income
2023
2024
Change
Net income
-$2,387,605
+$5,469,285
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$5,149,986
$7,427,572
+44%
Admin
$887,435
$1,219,761
+37%
Fundraising
$475,562
$813,715
+71%
Total Expenses
$6,512,983
$9,461,048
+45%
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