Worker Justice Center of New York Inc
Worker Justice Center of New York Inc
Worker Justice Center of New York Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,347,195
Government Grants
54%
Contributions
43%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,381,547
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$578,378
$1,020,729
+76%
Government Grants
$964,346
$1,258,219
+30%
Fundraising Events
$0
$0
-
Program Services
$63,233
$51,775
-18%
Membership Dues
$0
$0
-
Investments
$1,100
$297
-73%
Other
$892
$16,175
+1713%
Total Revenues
$1,607,949
$2,347,195
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,247
$1,983,468
+408%
Fees to Service Providers
$84,501
$69,608
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,988
$150,324
+7%
Interest
$3,251
$1,832
-44%
Depreciation
$17,264
$11,882
-31%
Other
$1,769,875
$164,433
-91%
Total Expenses
$2,406,126
$2,381,547
-1%
Net income
2023
2024
Change
Net income
-$798,177
-$34,352
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,781
$1,931,258
0%
Admin
$373,123
$350,796
-6%
Fundraising
$98,222
$99,493
+1%
Total Expenses
$2,406,126
$2,381,547
-1%
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