COMMUNITY WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,897,006
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,518,636
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,484,006
$3,798,805
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,904
$80,370
+144%
Other
-$13,569
$17,831
-231%
Total Revenues
$3,503,341
$3,897,006
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,798,699
$2,268,922
+26%
Fees to Service Providers
$77,024
$181,161
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,986
$183,556
+41%
Interest
$0
$0
-
Depreciation
$24,701
$24,702
+0%
Other
$875,351
$860,295
-2%
Total Expenses
$2,905,761
$3,518,636
+21%
Net income
2023
2024
Change
Net income
+$597,580
+$378,370
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,637,278
$2,784,831
+6%
Admin
$205,175
$654,266
+219%
Fundraising
$63,308
$79,539
+26%
Total Expenses
$2,905,761
$3,518,636
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)