WORK ACTIVITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,630,500
Government Grants
56%
Other
17%
Contributions
14%
Program Services
9%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,551,851
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$716,318
$512,827
-28%
Government Grants
$2,000,009
$2,037,388
+2%
Fundraising Events
$0
$0
-
Program Services
$676,937
$332,104
-51%
Membership Dues
$0
$0
-
Investments
$320,330
$130,265
-59%
Other
$0
$617,916
-
Total Revenues
$3,713,594
$3,630,500
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,627,574
$2,618,131
0%
Fees to Service Providers
$109,184
$0
-100%
Advertising & Promotion
$0
$36,204
-
Offices, Occupancy & IT
$121,328
$148,060
+22%
Interest
$0
$0
-
Depreciation
$9,382
$143,653
+1431%
Other
$735,766
$605,803
-18%
Total Expenses
$3,603,234
$3,551,851
-1%
Net income
2024
2025
Change
Net income
+$110,360
+$78,649
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$3,136,340
$2,874,918
-8%
Admin
$390,821
$588,632
+51%
Fundraising
$76,073
$88,301
+16%
Total Expenses
$3,603,234
$3,551,851
-1%
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