WORKERS RIGHTS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,866
Government Grants
66%
Program Services
20%
Contributions
11%
Fundraising Events
4%
Membership Dues
<1%
Investments
<1%
Other
0%
Expenses in 2024
$463,037
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
5%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,769
$50,180
-87%
Government Grants
$0
$313,516
-
Fundraising Events
$0
$17,843
-
Program Services
$86,530
$93,553
+8%
Membership Dues
$0
$735
-
Investments
$0
$39
-
Other
$0
$0
-
Total Revenues
$468,299
$475,866
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,750
$370,219
+17%
Fees to Service Providers
$9,843
$26,192
+166%
Advertising & Promotion
$17,183
$22,714
+32%
Offices, Occupancy & IT
$34,204
$33,993
-1%
Interest
$0
$49
-
Depreciation
$0
$0
-
Other
$31,858
$9,870
-69%
Total Expenses
$410,838
$463,037
+13%
Net income
2023
2024
Change
Net income
+$57,461
+$12,829
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$252,405
$282,480
+12%
Admin
$149,848
$178,425
+19%
Fundraising
$8,585
$2,132
-75%
Total Expenses
$410,838
$463,037
+13%
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