90 WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,188,281
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,698,900
Grants
52%
Salaries & Benefits
36%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$29,671
$35,524
+20%
Government Grants
$9,379,907
$11,148,954
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,951
$3,803
-36%
Other
$32,033
$0
-100%
Total Revenues
$9,447,562
$11,188,281
+18%
Expenses
2023
2024
Change
Grants
$4,625,069
$6,070,378
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,654,426
$4,249,646
+16%
Fees to Service Providers
$348,856
$113,533
-67%
Advertising & Promotion
$22,851
$0
-100%
Offices, Occupancy & IT
$378,460
$352,646
-7%
Interest
$52,844
$51,982
-2%
Depreciation
$41,369
$47,242
+14%
Other
$694,856
$813,473
+17%
Total Expenses
$9,818,731
$11,698,900
+19%
Net income
2023
2024
Change
Net income
-$371,169
-$510,619
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$8,793,802
$10,618,162
+21%
Admin
$1,024,929
$1,080,738
+5%
Fundraising
$0
$0
-
Total Expenses
$9,818,731
$11,698,900
+19%
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