Good Work Institute Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,462,294
Contributions
95%
Investments
2%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,600,610
Grants
68%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,614,431
$2,345,994
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,880
$13,490
-38%
Membership Dues
$0
$0
-
Investments
$4,356
$52,824
+1113%
Other
$40,650
$49,986
+23%
Total Revenues
$2,681,317
$2,462,294
-8%
Expenses
2023
2024
Change
Grants
$2,401,436
$1,759,050
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,372
$613,177
+12%
Fees to Service Providers
$100,715
$97,071
-4%
Advertising & Promotion
$365
$182
-50%
Offices, Occupancy & IT
$37,384
$74,609
+100%
Interest
$0
$0
-
Depreciation
$22,051
$22,958
+4%
Other
$54,269
$33,563
-38%
Total Expenses
$3,164,592
$2,600,610
-18%
Net income
2023
2024
Change
Net income
-$483,275
-$138,316
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,967,758
$2,379,331
-20%
Admin
$81,374
$156,629
+92%
Fundraising
$115,460
$64,650
-44%
Total Expenses
$3,164,592
$2,600,610
-18%
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