THE WORKS
THE WORKS
THE WORKS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$2,006,633
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2025
$1,689,119
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$716,251
$1,207,811
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,764
$776,965
+1%
Membership Dues
$32,052
$32,292
+1%
Investments
$9,070
$6,290
-31%
Other
$785
-$16,725
-2231%
Total Revenues
$1,526,922
$2,006,633
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,597
$1,052,979
+20%
Fees to Service Providers
$76,646
$80,916
+6%
Advertising & Promotion
$18,454
$17,999
-2%
Offices, Occupancy & IT
$307,885
$303,178
-2%
Interest
$0
$4,089
-
Depreciation
$38,659
$63,252
+64%
Other
$151,430
$166,706
+10%
Total Expenses
$1,467,671
$1,689,119
+15%
Net income
2024
2025
Change
Net income
+$59,251
+$317,514
+436%
Functional Expenses
Summary
2024
2025
Change
Program
$1,029,438
$1,224,301
+19%
Admin
$123,017
$126,183
+3%
Fundraising
$315,216
$338,635
+7%
Total Expenses
$1,467,671
$1,689,119
+15%
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