PEOPLE WORKING COOPERATIVELY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,029,171
Government Grants
83%
Contributions
12%
Fundraising Events
2%
Program Services
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,912,352
Salaries & Benefits
62%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,961,154
$2,310,542
+18%
Government Grants
$6,901,543
$15,766,088
+128%
Fundraising Events
$279,079
$293,482
+5%
Program Services
$473,338
$278,405
-41%
Membership Dues
$0
$0
-
Investments
$134,557
$198,549
+48%
Other
$83,484
$182,105
+118%
Total Revenues
$9,833,155
$19,029,171
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,764,704
$8,557,887
+27%
Fees to Service Providers
$341,741
$470,281
+38%
Advertising & Promotion
$45,772
$63,339
+38%
Offices, Occupancy & IT
$286,645
$462,893
+61%
Interest
$0
$0
-
Depreciation
$220,266
$233,418
+6%
Other
$3,614,473
$4,124,534
+14%
Total Expenses
$11,273,601
$13,912,352
+23%
Net income
2023
2024
Change
Net income
-$1,440,446
+$5,116,819
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$9,084,744
$11,173,627
+23%
Admin
$1,548,797
$2,014,388
+30%
Fundraising
$640,060
$724,337
+13%
Total Expenses
$11,273,601
$13,912,352
+23%
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