WORK SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,566,022
Program Services
89%
Other
8%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,923,651
Salaries & Benefits
83%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,762
$7,500
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,562,917
$45,913,448
+3%
Membership Dues
$0
$0
-
Investments
$1,489,363
$1,773,726
+19%
Other
-$5,123
$3,871,348
-75668%
Total Revenues
$46,096,919
$51,566,022
+12%
Expenses
2023
2024
Change
Grants
$47,166
$39,060
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,894,696
$38,007,569
+3%
Fees to Service Providers
$914,755
$1,207,078
+32%
Advertising & Promotion
$1,782
$1,755
-2%
Offices, Occupancy & IT
$886,487
$871,535
-2%
Interest
$65
$1,081
+1563%
Depreciation
$656,164
$637,670
-3%
Other
$5,156,191
$5,157,903
+0%
Total Expenses
$44,557,306
$45,923,651
+3%
Net income
2023
2024
Change
Net income
+$1,539,613
+$5,642,371
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$40,193,552
$41,215,162
+3%
Admin
$4,363,754
$4,708,489
+8%
Fundraising
$0
$0
-
Total Expenses
$44,557,306
$45,923,651
+3%
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