WESTERN NORTH CAROLINA WORKERS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$599,142
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$904,242
Other
51%
Salaries & Benefits
31%
Grants
15%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$721,151
$574,639
-20%
Government Grants
$345,768
$24,503
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,066,919
$599,142
-44%
Expenses
2023
2024
Change
Grants
$206,125
$133,825
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,268
$280,676
0%
Fees to Service Providers
$4,029
$5,291
+31%
Advertising & Promotion
$18,974
$4,943
-74%
Offices, Occupancy & IT
$17,270
$6,116
-65%
Interest
$0
$164
-
Depreciation
$11,466
$11,466
+0%
Other
$453,664
$461,761
+2%
Total Expenses
$992,796
$904,242
-9%
Net income
2023
2024
Change
Net income
+$74,123
-$305,100
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$931,925
$763,501
-18%
Admin
$60,871
$140,741
+131%
Fundraising
$0
$0
-
Total Expenses
$992,796
$904,242
-9%
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