TRWIB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,288,326
Government Grants
95%
Contributions
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,239,324
Other
76%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,069,466
$1,042,267
-74%
Government Grants
$25,049,764
$24,957,440
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,529
$288,619
+68%
Other
$0
$0
-
Total Revenues
$29,290,759
$26,288,326
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,777,739
$5,100,395
+7%
Fees to Service Providers
$811,314
$1,068,737
+32%
Advertising & Promotion
$204,768
$48,627
-76%
Offices, Occupancy & IT
$552,505
$452,332
-18%
Interest
$0
$0
-
Depreciation
$24,943
$24,658
-1%
Other
$19,809,134
$21,544,575
+9%
Total Expenses
$26,180,403
$28,239,324
+8%
Net income
2024
2025
Change
Net income
+$3,110,356
-$1,950,998
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$24,111,518
$26,132,872
+8%
Admin
$2,067,548
$2,102,514
+2%
Fundraising
$1,337
$3,938
+195%
Total Expenses
$26,180,403
$28,239,324
+8%
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