WRC INC
WRC INC
WRC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,072,524
Government Grants
90%
Contributions
8%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,420,512
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$394,602
$380,553
-4%
Government Grants
$3,709,790
$4,542,149
+22%
Fundraising Events
$0
$0
-
Program Services
$61,676
$47,081
-24%
Membership Dues
$0
$0
-
Investments
$15,184
$18,805
+24%
Other
$78,928
$83,936
+6%
Total Revenues
$4,260,180
$5,072,524
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,074,536
$2,996,697
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,759
$9,012
+140%
Offices, Occupancy & IT
$77,111
$225,569
+193%
Interest
$36,024
$44,527
+24%
Depreciation
$81,197
$65,195
-20%
Other
$1,246,902
$1,079,512
-13%
Total Expenses
$4,519,529
$4,420,512
-2%
Net income
2024
2025
Change
Net income
-$259,349
+$652,012
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$3,932,038
$3,677,840
-6%
Admin
$487,799
$648,465
+33%
Fundraising
$99,692
$94,207
-6%
Total Expenses
$4,519,529
$4,420,512
-2%
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