WITNESS INC
WITNESS INC
WITNESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,640,676
Contributions
51%
Government Grants
34%
Other
10%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,324,703
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,970,572
$2,354,728
-21%
Government Grants
$4,331,563
$1,564,469
-64%
Fundraising Events
$0
$0
-
Program Services
$6,117
$12,013
+96%
Membership Dues
$0
$0
-
Investments
$256,087
$253,728
-1%
Other
$174,072
$455,738
+162%
Total Revenues
$7,738,411
$4,640,676
-40%
Expenses
2024
2025
Change
Grants
$64,886
$77,517
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,255,136
$5,428,477
+3%
Fees to Service Providers
$659,336
$568,765
-14%
Advertising & Promotion
$9,456
$6,046
-36%
Offices, Occupancy & IT
$297,130
$205,401
-31%
Interest
$6
$0
-100%
Depreciation
$66,382
$60,538
-9%
Other
$1,177,249
$977,959
-17%
Total Expenses
$7,529,581
$7,324,703
-3%
Net income
2024
2025
Change
Net income
+$208,830
-$2,684,027
-1385%
Functional Expenses
Summary
2024
2025
Change
Program
$5,364,416
$5,054,634
-6%
Admin
$1,427,583
$1,469,145
+3%
Fundraising
$737,582
$800,924
+9%
Total Expenses
$7,529,581
$7,324,703
-3%
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