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THE WORKS - OHIO CENTER FOR HISTORY ART & TECHNOLOGY
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THE WORKS - OHIO CENTER FOR HISTORY ART & TECHNOLOGY
Newark, OH, US
•
501(c)3
•
EIN
31-1395941
•
WWW.ATTHEWORKS.ORG
THE WORKS - OHIO CENTER FOR HISTORY ART & TECHNOLOGY
Sign up to claim this org
Newark, OH, US
•
501(c)3
•
EIN
31-1395941
•
WWW.ATTHEWORKS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,231,612
Other
70%
Investments
12%
Contributions
10%
Program Services
4%
Fundraising Events
2%
Membership Dues
2%
Government Grants
0%
Expenses in
2024
$2,536,734
Salaries & Benefits
53%
Offices, Occupancy & IT
13%
Depreciation
13%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,536
$508,838
+14%
Government Grants
$0
$0
-
Fundraising Events
$17,858
$128,770
+621%
Program Services
$234,503
$222,394
-5%
Membership Dues
$92,570
$87,312
-6%
Investments
$623,027
$609,380
-2%
Other
$3,134,617
$3,674,918
+17%
Total Revenues
$4,550,111
$5,231,612
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,748
$1,332,558
+5%
Fees to Service Providers
$240,687
$288,119
+20%
Advertising & Promotion
$87,252
$79,383
-9%
Offices, Occupancy & IT
$315,711
$320,908
+2%
Interest
$0
$1,337
-
Depreciation
$327,475
$320,579
-2%
Other
$205,172
$193,850
-6%
Total Expenses
$2,448,045
$2,536,734
+4%
Net income
2023
2024
Change
Net income
+$2,102,066
+$2,694,878
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,992,595
$1,999,414
+0%
Admin
$410,938
$472,950
+15%
Fundraising
$44,512
$64,370
+45%
Total Expenses
$2,448,045
$2,536,734
+4%
Income Statement
