MANUFACTURING WORKS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,173,306
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,186,040
Salaries & Benefits
58%
Fees to Service Providers
29%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,314,509
$825,976
-37%
Government Grants
$789,935
$1,767,561
+124%
Fundraising Events
$114,422
$155,657
+36%
Program Services
$327,157
$297,817
-9%
Membership Dues
$166,891
$145,620
-13%
Investments
$1,450
$3,265
+125%
Other
$2,637
-$22,590
-957%
Total Revenues
$2,717,001
$3,173,306
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,810
$1,840,098
+13%
Fees to Service Providers
$752,251
$920,730
+22%
Advertising & Promotion
$31,857
$53,583
+68%
Offices, Occupancy & IT
$130,025
$139,566
+7%
Interest
$1,642
$0
-100%
Depreciation
$0
$0
-
Other
$154,085
$232,063
+51%
Total Expenses
$2,702,670
$3,186,040
+18%
Net income
2023
2024
Change
Net income
+$14,331
-$12,734
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,848
$2,579,978
+23%
Admin
$427,225
$359,919
-16%
Fundraising
$174,597
$246,143
+41%
Total Expenses
$2,702,670
$3,186,040
+18%
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