WORKFORCE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,639,100
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,704,980
Grants
50%
Salaries & Benefits
27%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,114
$0
-100%
Government Grants
$12,205,692
$13,625,257
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13,843
-
Total Revenues
$12,252,806
$13,639,100
+11%
Expenses
2023
2024
Change
Grants
$6,262,086
$6,893,132
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,453,252
$3,689,982
+7%
Fees to Service Providers
$405,308
$433,030
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$940,374
$1,476,620
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,366,234
$1,212,216
-11%
Total Expenses
$12,427,254
$13,704,980
+10%
Net income
2023
2024
Change
Net income
-$174,448
-$65,880
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$11,556,402
$12,704,214
+10%
Admin
$870,852
$1,000,766
+15%
Fundraising
$0
$0
-
Total Expenses
$12,427,254
$13,704,980
+10%
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