TRAINING CENTER INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$223,589
Government Grants
76%
Contributions
18%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$225,051
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,934
$40,287
+30%
Government Grants
$192,047
$170,987
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$82
-34%
Other
$21,590
$12,233
-43%
Total Revenues
$244,696
$223,589
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,029
$161,236
+4%
Fees to Service Providers
$20,586
$12,024
-42%
Advertising & Promotion
$1,011
$5,706
+464%
Offices, Occupancy & IT
$13,352
$11,567
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,458
$34,518
+47%
Total Expenses
$213,436
$225,051
+5%
Net income
2024
2025
Change
Net income
+$31,260
-$1,462
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$201,268
$164,988
-18%
Admin
$12,168
$60,063
+394%
Fundraising
$0
$0
-
Total Expenses
$213,436
$225,051
+5%
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