Worksafe Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,941,619
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,720,073
Salaries & Benefits
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,184,224
$1,092,051
-8%
Government Grants
$712,372
$700,308
-2%
Fundraising Events
$29,550
$25,192
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,432
$137,758
+96%
Other
-$8,470
-$13,690
+62%
Total Revenues
$1,988,108
$1,941,619
-2%
Expenses
2024
2025
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,680
$1,294,839
+53%
Fees to Service Providers
$211,494
$218,548
+3%
Advertising & Promotion
$603
$3
-100%
Offices, Occupancy & IT
$154,272
$129,286
-16%
Interest
$0
$0
-
Depreciation
$1,717
$1,554
-9%
Other
$72,277
$71,843
-1%
Total Expenses
$1,288,043
$1,720,073
+34%
Net income
2024
2025
Change
Net income
+$700,065
+$221,546
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$981,301
$1,300,470
+33%
Admin
$237,870
$333,358
+40%
Fundraising
$68,872
$86,245
+25%
Total Expenses
$1,288,043
$1,720,073
+34%
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