REVOLUTION WORKSHOP
REVOLUTION WORKSHOP
REVOLUTION WORKSHOP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,154,361
Contributions
59%
Government Grants
30%
Program Services
6%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,407,987
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,298,405
$3,034,649
+32%
Government Grants
$1,709,743
$1,532,728
-10%
Fundraising Events
$0
$0
-
Program Services
$137,484
$317,281
+131%
Membership Dues
$0
$0
-
Investments
$38,109
$67,663
+78%
Other
$77,944
$202,040
+159%
Total Revenues
$4,261,685
$5,154,361
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,101,438
$2,788,966
+33%
Fees to Service Providers
$180,837
$245,807
+36%
Advertising & Promotion
$57,401
$28,899
-50%
Offices, Occupancy & IT
$311,339
$544,263
+75%
Interest
$4,202
$50,514
+1102%
Depreciation
$41,009
$65,279
+59%
Other
$788,048
$684,259
-13%
Total Expenses
$3,484,274
$4,407,987
+27%
Net income
2023
2024
Change
Net income
+$777,411
+$746,374
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,758,303
$3,256,483
+18%
Admin
$529,243
$924,606
+75%
Fundraising
$196,728
$226,898
+15%
Total Expenses
$3,484,274
$4,407,987
+27%
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