CINCINNATI WORKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,881,227
Contributions
68%
Program Services
19%
Government Grants
8%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,248,422
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,486,149
$3,328,225
-5%
Government Grants
$812,760
$395,259
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$946,343
-
Membership Dues
$21,500
$0
-100%
Investments
$61,444
$190,874
+211%
Other
$869,258
$20,526
-98%
Total Revenues
$5,251,111
$4,881,227
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,670,217
$4,174,541
+14%
Fees to Service Providers
$97,262
$270,671
+178%
Advertising & Promotion
$98,059
$52,027
-47%
Offices, Occupancy & IT
$493,641
$477,043
-3%
Interest
$0
$0
-
Depreciation
$87,092
$51,878
-40%
Other
$247,580
$222,262
-10%
Total Expenses
$4,693,851
$5,248,422
+12%
Net income
2023
2024
Change
Net income
+$557,260
-$367,195
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$3,038,463
$3,088,813
+2%
Admin
$1,124,258
$1,796,491
+60%
Fundraising
$531,130
$363,118
-32%
Total Expenses
$4,693,851
$5,248,422
+12%
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