SE WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,059,229
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,069,013
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,978
$281,478
+39%
Government Grants
$4,073,858
$3,777,751
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,276,836
$4,059,229
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,430,500
$2,371,918
-2%
Fees to Service Providers
$166,778
$188,160
+13%
Advertising & Promotion
$29,044
$18,746
-35%
Offices, Occupancy & IT
$612,080
$541,125
-12%
Interest
$13,010
$9,842
-24%
Depreciation
$38,197
$107,900
+182%
Other
$1,182,018
$831,322
-30%
Total Expenses
$4,471,627
$4,069,013
-9%
Net income
2023
2024
Change
Net income
-$194,791
-$9,784
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,166,394
$3,844,273
-8%
Admin
$265,739
$156,878
-41%
Fundraising
$39,494
$67,862
+72%
Total Expenses
$4,471,627
$4,069,013
-9%
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