FAIR WORK CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,394,803
Contributions
62%
Government Grants
34%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,298,868
Salaries & Benefits
77%
Grants
10%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,273,110
$1,495,529
+17%
Government Grants
$970,599
$809,404
-17%
Fundraising Events
$0
$0
-
Program Services
$98,985
$87,339
-12%
Membership Dues
$0
$0
-
Investments
$16
$2,531
+15719%
Other
$0
$0
-
Total Revenues
$2,342,710
$2,394,803
+2%
Expenses
2023
2024
Change
Grants
$155,400
$222,716
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,579
$1,764,317
+11%
Fees to Service Providers
$55,703
$68,734
+23%
Advertising & Promotion
$4,476
$2,500
-44%
Offices, Occupancy & IT
$154,729
$165,208
+7%
Interest
$0
$0
-
Depreciation
$2,831
$1,928
-32%
Other
$65,490
$73,465
+12%
Total Expenses
$2,032,208
$2,298,868
+13%
Net income
2023
2024
Change
Net income
+$310,502
+$95,935
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,556
$1,829,080
+13%
Admin
$329,973
$381,572
+16%
Fundraising
$79,679
$88,216
+11%
Total Expenses
$2,032,208
$2,298,868
+13%
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