WORKSHOP 13
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,532
Government Grants
48%
Program Services
40%
Membership Dues
12%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$402,473
Other
52%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$287,523
$205,994
-28%
Fundraising Events
$0
$0
-
Program Services
$104,329
$171,683
+65%
Membership Dues
$22,724
$50,722
+123%
Investments
$2,377
$10
-100%
Other
$36,971
$123
-100%
Total Revenues
$478,924
$428,532
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,075
$95,445
+40%
Fees to Service Providers
$4,036
$15,548
+285%
Advertising & Promotion
$4,476
$2,663
-41%
Offices, Occupancy & IT
$51,869
$64,735
+25%
Interest
$3,649
$4,518
+24%
Depreciation
$5,493
$10,729
+95%
Other
$151,398
$208,835
+38%
Total Expenses
$288,996
$402,473
+39%
Net income
2023
2024
Change
Net income
+$189,928
+$26,059
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$269,697
$282,807
+5%
Admin
$11,463
$46,150
+303%
Fundraising
$7,836
$73,516
+838%
Total Expenses
$288,996
$402,473
+39%
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