OWNERSHIP WORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,632,226
Contributions
91%
Investments
7%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,639,165
Salaries & Benefits
71%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,118,061
$6,983,242
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$91,000
+810%
Membership Dues
$0
$0
-
Investments
$112,986
$552,894
+389%
Other
$0
$5,090
-
Total Revenues
$7,241,047
$7,632,226
+5%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,361,120
$6,136,402
+41%
Fees to Service Providers
$1,773,062
$1,524,630
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317,278
$495,705
+56%
Interest
$0
$0
-
Depreciation
$58,880
$104,440
+77%
Other
$599,285
$352,988
-41%
Total Expenses
$7,109,625
$8,639,165
+22%
Net income
2023
2024
Change
Net income
+$131,422
-$1,006,939
-866%
Functional Expenses
Summary
2023
2024
Change
Program
$5,421,135
$6,649,697
+23%
Admin
$1,022,697
$1,336,323
+31%
Fundraising
$665,793
$653,145
-2%
Total Expenses
$7,109,625
$8,639,165
+22%
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