THE WORKPLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$39,487,648
Government Grants
98%
Contributions
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,369,194
Grants
48%
Salaries & Benefits
30%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$538,682
$701,003
+30%
Government Grants
$38,455,263
$38,562,196
+0%
Fundraising Events
$0
$0
-
Program Services
$398,780
$216,289
-46%
Membership Dues
$0
$0
-
Investments
$7,782
$8,160
+5%
Other
$0
$0
-
Total Revenues
$39,400,507
$39,487,648
+0%
Expenses
2024
2025
Change
Grants
$18,225,686
$19,013,673
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,713,094
$11,886,258
-7%
Fees to Service Providers
$4,369,294
$3,951,746
-10%
Advertising & Promotion
$52,288
$41,869
-20%
Offices, Occupancy & IT
$2,038,252
$2,020,281
-1%
Interest
$5,612
$1,369
-76%
Depreciation
$78,321
$44,601
-43%
Other
$1,988,971
$2,409,397
+21%
Total Expenses
$39,471,518
$39,369,194
0%
Net income
2024
2025
Change
Net income
-$71,011
+$118,454
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$35,798,964
$36,055,115
+1%
Admin
$3,537,848
$3,168,577
-10%
Fundraising
$134,706
$145,502
+8%
Total Expenses
$39,471,518
$39,369,194
0%
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