CHILDREN'S WORKSHOP
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,550,977
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$1,552,747
Salaries & Benefits
67%
Other
14%
Interest
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$64,244
$123,734
+93%
Fundraising Events
$16,033
$17,927
+12%
Program Services
$1,238,485
$1,397,466
+13%
Membership Dues
$0
$0
-
Investments
$7,312
$16,789
+130%
Other
$16,859
-$4,939
-129%
Total Revenues
$1,342,933
$1,550,977
+15%
Expenses
2023
2024
Change
Grants
$4,776
$12,355
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,375
$1,033,035
+30%
Fees to Service Providers
$78,719
$37,054
-53%
Advertising & Promotion
$13,928
$17,040
+22%
Offices, Occupancy & IT
$95,948
$82,777
-14%
Interest
$97,693
$96,198
-2%
Depreciation
$54,895
$62,315
+14%
Other
$140,885
$211,973
+50%
Total Expenses
$1,283,219
$1,552,747
+21%
Net income
2023
2024
Change
Net income
+$59,714
-$1,770
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,165
$1,359,168
+20%
Admin
$148,054
$193,579
+31%
Fundraising
$0
$0
-
Total Expenses
$1,283,219
$1,552,747
+21%
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