REWORK TRAINING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,549
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,655,803
Salaries & Benefits
48%
Fees to Service Providers
21%
Other
11%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,322,163
$1,655,892
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$657
-
Other
$0
$0
-
Total Revenues
$1,323,163
$1,656,549
+25%
Expenses
2023
2024
Change
Grants
$0
$194
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,539
$799,864
+58%
Fees to Service Providers
$332,720
$352,688
+6%
Advertising & Promotion
$76,803
$174,620
+127%
Offices, Occupancy & IT
$157,638
$153,140
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,417
$175,297
-34%
Total Expenses
$1,342,117
$1,655,803
+23%
Net income
2023
2024
Change
Net income
-$18,954
+$746
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,022
$936,732
-12%
Admin
$283,095
$719,071
+154%
Fundraising
$0
$0
-
Total Expenses
$1,342,117
$1,655,803
+23%
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