NORTHEAST INDIANA WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,658,101
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,858,594
Grants
45%
Other
25%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,135
$273,167
+3%
Government Grants
$5,972,614
$7,384,934
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,000
$0
-100%
Total Revenues
$6,257,749
$7,658,101
+22%
Expenses
2023
2024
Change
Grants
$1,421,179
$3,564,050
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,112,317
$1,169,900
-45%
Fees to Service Providers
$159,351
$182,054
+14%
Advertising & Promotion
$314,167
$416,332
+33%
Offices, Occupancy & IT
$575,536
$586,789
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,664,325
$1,939,469
+17%
Total Expenses
$6,246,875
$7,858,594
+26%
Net income
2023
2024
Change
Net income
+$10,874
-$200,493
-1944%
Functional Expenses
Summary
2023
2024
Change
Program
$5,917,829
$7,521,621
+27%
Admin
$329,046
$336,973
+2%
Fundraising
$0
$0
-
Total Expenses
$6,246,875
$7,858,594
+26%
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