AIDS PROJECT WORCESTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,189,187
Government Grants
85%
Contributions
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,928,052
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$173,109
$585,097
+238%
Government Grants
$3,639,984
$3,576,931
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,027
$21,630
+8%
Other
$5,182
$5,529
+7%
Total Revenues
$3,838,302
$4,189,187
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,715
$2,013,445
+17%
Fees to Service Providers
$801,937
$382,181
-52%
Advertising & Promotion
$0
$135
-
Offices, Occupancy & IT
$184,680
$191,691
+4%
Interest
$0
$0
-
Depreciation
$243,630
$251,063
+3%
Other
$882,916
$1,089,537
+23%
Total Expenses
$3,831,878
$3,928,052
+3%
Net income
2024
2025
Change
Net income
+$6,424
+$261,135
+3965%
Functional Expenses
Summary
2024
2025
Change
Program
$3,684,835
$3,716,580
+1%
Admin
$141,806
$206,424
+46%
Fundraising
$5,237
$5,048
-4%
Total Expenses
$3,831,878
$3,928,052
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)