THE WORKSHOP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,765,898
Program Services
60%
Investments
24%
Contributions
8%
Government Grants
7%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,359,096
Salaries & Benefits
75%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$204,947
$230,158
+12%
Government Grants
$140,252
$189,194
+35%
Fundraising Events
$23,035
$22,177
-4%
Program Services
$1,444,937
$1,654,290
+14%
Membership Dues
$0
$0
-
Investments
$436,952
$657,476
+50%
Other
$31,957
$12,603
-61%
Total Revenues
$2,282,080
$2,765,898
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,596
$1,769,836
+15%
Fees to Service Providers
$46,116
$57,360
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,030
$116,885
+24%
Interest
$0
$0
-
Depreciation
$142,343
$117,467
-17%
Other
$305,203
$297,548
-3%
Total Expenses
$2,131,288
$2,359,096
+11%
Net income
2024
2025
Change
Net income
+$150,792
+$406,802
+170%
Functional Expenses
Summary
2024
2025
Change
Program
$1,616,648
$1,812,317
+12%
Admin
$514,640
$546,779
+6%
Fundraising
$0
$0
-
Total Expenses
$2,131,288
$2,359,096
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)