GOODWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,049
Contributions
83%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,221
Salaries & Benefits
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,894
$387,754
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,365
$12,112
+260%
Other
$10,786
$69,183
+541%
Total Revenues
$381,045
$469,049
+23%
Expenses
2023
2024
Change
Grants
$1,100
$310
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,411
$261,228
+4%
Fees to Service Providers
$37,326
$58,429
+57%
Advertising & Promotion
$5,729
$5,606
-2%
Offices, Occupancy & IT
$19,665
$36,462
+85%
Interest
$0
$0
-
Depreciation
$4,068
$5,395
+33%
Other
$15,453
$16,791
+9%
Total Expenses
$333,752
$384,221
+15%
Net income
2023
2024
Change
Net income
+$47,293
+$84,828
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$194,519
$228,549
+17%
Admin
$101,701
$95,100
-6%
Fundraising
$37,532
$60,572
+61%
Total Expenses
$333,752
$384,221
+15%
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