Workers Assistance Program Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,829,780
Program Services
80%
Contributions
19%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,505,903
Salaries & Benefits
46%
Fees to Service Providers
27%
Grants
13%
Offices, Occupancy & IT
7%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,077,254
$1,316,797
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,018,467
$5,459,717
+9%
Membership Dues
$0
$0
-
Investments
$25,447
$35,689
+40%
Other
$28,356
$17,577
-38%
Total Revenues
$7,149,524
$6,829,780
-4%
Expenses
2023
2024
Change
Grants
$927,813
$846,680
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,860,596
$2,991,264
+5%
Fees to Service Providers
$2,156,694
$1,737,580
-19%
Advertising & Promotion
$41,123
$0
-100%
Offices, Occupancy & IT
$221,428
$483,828
+119%
Interest
$204
$0
-100%
Depreciation
$3,956
$0
-100%
Other
$667,023
$446,551
-33%
Total Expenses
$6,878,837
$6,505,903
-5%
Net income
2023
2024
Change
Net income
+$270,687
+$323,877
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$5,389,163
$4,915,727
-9%
Admin
$1,489,675
$1,590,176
+7%
Fundraising
$0
$0
-
Total Expenses
$6,878,837
$6,505,903
-5%
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