CWI WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$57,841,076
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,607,768
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$134,993
$62,113
-54%
Government Grants
$58,116,803
$57,774,644
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,927
$4,319
+48%
Other
$0
$0
-
Total Revenues
$58,254,723
$57,841,076
-1%
Expenses
2023
2024
Change
Grants
$36,916,243
$42,065,624
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,564,854
$15,055,512
+230%
Fees to Service Providers
$991,867
$2,715,241
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,376,989
$1,571,086
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,817,870
-$7,799,695
-166%
Total Expenses
$55,667,823
$53,607,768
-4%
Net income
2023
2024
Change
Net income
+$2,586,900
+$4,233,308
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$58,272,857
$57,816,190
-1%
Admin
-$2,605,034
-$4,208,422
+62%
Fundraising
$0
$0
-
Total Expenses
$55,667,823
$53,607,768
-4%
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