funder logo

CAPITAL WORKFORCE PARTNERS INC

CAPITAL WORKFORCE PARTNERS INC

Hartford, CT, US
501(c)3
EIN
06-1013293
Regional Funder
funder logo

CAPITAL WORKFORCE PARTNERS INC

Hartford, CT, US
501(c)3
EIN
06-1013293
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$28,229,277

Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$28,088,379

Grants
59%
Salaries & Benefits
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,898,188
$2,313,492
+22%
Government Grants
$23,827,271
$25,915,785
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,725,459
$28,229,277
+10%
Expenses
2024
2025
Change
Grants
$16,977,641
$16,614,437
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,714,487
$5,132,567
+9%
Fees to Service Providers
$2,407,744
$4,347,211
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,208,553
$1,464,315
+21%
Interest
$0
$0
-
Depreciation
$7,251
$7,043
-3%
Other
$708,238
$522,806
-26%
Total Expenses
$26,023,914
$28,088,379
+8%
Net income
2024
2025
Change
Net income
-$298,455
+$140,898
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$24,341,189
$26,093,226
+7%
Admin
$1,682,725
$1,995,153
+19%
Fundraising
$0
$0
-
Total Expenses
$26,023,914
$28,088,379
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)