WORKER RIGHTS CONSORTIUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,316,721
Membership Dues
51%
Contributions
44%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,735,400
Salaries & Benefits
49%
Fees to Service Providers
24%
Grants
11%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520,283
$1,468,229
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,043
$111,292
+54%
Membership Dues
$1,370,215
$1,676,805
+22%
Investments
$15,406
$44,259
+187%
Other
$1,622
$16,136
+895%
Total Revenues
$2,979,569
$3,316,721
+11%
Expenses
2023
2024
Change
Grants
$962,714
$425,017
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,585,102
$1,815,108
+15%
Fees to Service Providers
$711,276
$906,961
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,013
$242,942
-10%
Interest
$0
$0
-
Depreciation
$41,177
$17,215
-58%
Other
$268,188
$328,157
+22%
Total Expenses
$3,837,470
$3,735,400
-3%
Net income
2023
2024
Change
Net income
-$857,901
-$418,679
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,314,257
$3,175,508
-4%
Admin
$310,555
$372,950
+20%
Fundraising
$212,658
$186,942
-12%
Total Expenses
$3,837,470
$3,735,400
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)