LET'S WORK FOR GOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$682,649
Other
86%
Contributions
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,020,993
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$892,654
$86,426
-90%
Government Grants
$241,767
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,691
$9,995
-32%
Other
$1,237,610
$586,228
-53%
Total Revenues
$2,386,722
$682,649
-71%
Expenses
2023
2024
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,843
$683,901
-40%
Fees to Service Providers
$67,278
$40,017
-41%
Advertising & Promotion
$169,149
$48,164
-72%
Offices, Occupancy & IT
$90,857
$80,716
-11%
Interest
$15,461
$8,149
-47%
Depreciation
$33,806
$25,639
-24%
Other
$195,818
$129,407
-34%
Total Expenses
$1,717,712
$1,020,993
-41%
Net income
2023
2024
Change
Net income
+$669,010
-$338,344
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,712
$1,020,993
-41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,717,712
$1,020,993
-41%
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