Working Credit NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,359,994
Contributions
90%
Program Services
6%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,985,948
Salaries & Benefits
76%
Fees to Service Providers
12%
Other
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,315,594
$3,903,127
+197%
Government Grants
$416,230
$170,034
-59%
Fundraising Events
$0
$0
-
Program Services
$337,048
$268,134
-20%
Membership Dues
$0
$0
-
Investments
$2,340
$18,699
+699%
Other
$2,111
$0
-100%
Total Revenues
$2,073,323
$4,359,994
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,446
$1,516,484
+4%
Fees to Service Providers
$252,751
$234,090
-7%
Advertising & Promotion
$210
$775
+269%
Offices, Occupancy & IT
$8,591
$8,217
-4%
Interest
$2,311
$2,128
-8%
Depreciation
$18,889
$19,688
+4%
Other
$161,382
$204,566
+27%
Total Expenses
$1,898,580
$1,985,948
+5%
Net income
2023
2024
Change
Net income
+$174,743
+$2,374,046
+1259%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,970
$1,512,062
+9%
Admin
$348,345
$299,033
-14%
Fundraising
$162,265
$174,853
+8%
Total Expenses
$1,898,580
$1,985,948
+5%
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