ENERGETICS TECHNOLOGY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,407,479
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,244,901
Fees to Service Providers
74%
Other
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$16,596,991
$28,407,077
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$402
+1240%
Other
$0
$0
-
Total Revenues
$16,597,021
$28,407,479
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,064,493
$3,034,495
-40%
Fees to Service Providers
$9,912,821
$20,978,359
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$427,118
$372,562
-13%
Interest
$31,720
$4,493
-86%
Depreciation
$155,017
$120,334
-22%
Other
$885,614
$3,734,658
+322%
Total Expenses
$16,476,783
$28,244,901
+71%
Net income
2024
2025
Change
Net income
+$120,238
+$162,578
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$14,572,612
$26,450,438
+82%
Admin
$1,904,171
$1,794,463
-6%
Fundraising
$0
$0
-
Total Expenses
$16,476,783
$28,244,901
+71%
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