COLLAR WORKS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$186,232
Contributions
69%
Program Services
16%
Investments
7%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,905
Salaries & Benefits
34%
Offices, Occupancy & IT
32%
Grants
11%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,219
$129,096
-80%
Government Grants
$0
$13,000
-
Fundraising Events
$0
$0
-
Program Services
$43,914
$30,452
-31%
Membership Dues
$0
$0
-
Investments
$7,116
$13,629
+92%
Other
$2,667
$55
-98%
Total Revenues
$706,916
$186,232
-74%
Expenses
2023
2024
Change
Grants
$4,132
$14,030
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,009
$42,068
-11%
Fees to Service Providers
$10,616
$7,086
-33%
Advertising & Promotion
$4,935
$6,303
+28%
Offices, Occupancy & IT
$51,684
$39,493
-24%
Interest
$0
$0
-
Depreciation
$2,075
$3,260
+57%
Other
$60,445
$11,665
-81%
Total Expenses
$180,896
$123,905
-32%
Net income
2023
2024
Change
Net income
+$526,020
+$62,327
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$155,199
$88,024
-43%
Admin
$20,724
$33,332
+61%
Fundraising
$4,973
$2,549
-49%
Total Expenses
$180,896
$123,905
-32%
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