THE WORKPLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,400,507
Government Grants
98%
Contributions
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,471,518
Grants
46%
Salaries & Benefits
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$595,550
$538,682
-10%
Government Grants
$31,419,901
$38,455,263
+22%
Fundraising Events
$0
$0
-
Program Services
$24,478
$398,780
+1529%
Membership Dues
$0
$0
-
Investments
$4,268
$7,782
+82%
Other
$0
$0
-
Total Revenues
$32,044,197
$39,400,507
+23%
Expenses
2023
2024
Change
Grants
$16,819,641
$18,225,686
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,386,447
$12,713,094
+22%
Fees to Service Providers
$1,445,531
$4,369,294
+202%
Advertising & Promotion
$116,146
$52,288
-55%
Offices, Occupancy & IT
$1,833,740
$2,038,252
+11%
Interest
$6,250
$5,612
-10%
Depreciation
$116,166
$78,321
-33%
Other
$1,270,710
$1,988,971
+57%
Total Expenses
$31,994,631
$39,471,518
+23%
Net income
2023
2024
Change
Net income
+$49,566
-$71,011
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$29,022,964
$35,798,964
+23%
Admin
$2,839,853
$3,537,848
+25%
Fundraising
$131,814
$134,706
+2%
Total Expenses
$31,994,631
$39,471,518
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)