AWARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,174,994
Government Grants
96%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,316,615
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,680
$36,343
-4%
Government Grants
$1,284,123
$1,128,979
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,558
$1,041
-59%
Other
$3,781
$8,631
+128%
Total Revenues
$1,328,142
$1,174,994
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,916
$789,265
-11%
Fees to Service Providers
$63,382
$71,527
+13%
Advertising & Promotion
$2,268
$12,256
+440%
Offices, Occupancy & IT
$127,175
$122,370
-4%
Interest
$8,331
$15,514
+86%
Depreciation
$27,642
$21,426
-22%
Other
$334,737
$284,257
-15%
Total Expenses
$1,453,451
$1,316,615
-9%
Net income
2024
2025
Change
Net income
-$125,309
-$141,621
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,317,097
$1,184,404
-10%
Admin
$125,150
$128,611
+3%
Fundraising
$11,204
$3,600
-68%
Total Expenses
$1,453,451
$1,316,615
-9%
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