CIVIC WORKS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,681,219
Government Grants
69%
Contributions
16%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,718,812
Salaries & Benefits
68%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
6%
Grants
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,555,689
$2,897,578
-66%
Government Grants
$8,988,514
$12,119,915
+35%
Fundraising Events
$0
$0
-
Program Services
$1,971,335
$2,139,675
+9%
Membership Dues
$0
$0
-
Investments
$83,535
$383,482
+359%
Other
$14,859
$140,569
+846%
Total Revenues
$19,613,932
$17,681,219
-10%
Expenses
2023
2024
Change
Grants
$1,128,489
$466,925
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,130,530
$11,970,423
+47%
Fees to Service Providers
$2,192,554
$2,216,032
+1%
Advertising & Promotion
$72,203
$204,466
+183%
Offices, Occupancy & IT
$991,212
$1,456,404
+47%
Interest
$59,988
$117,566
+96%
Depreciation
$297,606
$261,217
-12%
Other
$1,087,064
$1,025,779
-6%
Total Expenses
$13,959,646
$17,718,812
+27%
Net income
2023
2024
Change
Net income
+$5,654,286
-$37,593
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$12,280,381
$15,592,974
+27%
Admin
$1,536,857
$1,962,259
+28%
Fundraising
$142,408
$163,579
+15%
Total Expenses
$13,959,646
$17,718,812
+27%
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