Logo for "MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC"

MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC

MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC

Springfield, MA, US
501(c)3
EIN
22-2489896
Regional Funder
Logo for "MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC"

MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC

Springfield, MA, US
501(c)3
EIN
22-2489896
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$14,160,034

Government Grants
99%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$14,082,655

Grants
85%
Salaries & Benefits
12%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,205
$161,118
-2%
Government Grants
$14,427,111
$13,997,859
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,127
$557
-51%
Other
$14,533
$500
-97%
Total Revenues
$14,607,976
$14,160,034
-3%
Expenses
2024
2025
Change
Grants
$12,441,909
$11,945,386
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,768
$1,721,224
+1%
Fees to Service Providers
$85,849
$132,550
+54%
Advertising & Promotion
$7,414
$4,139
-44%
Offices, Occupancy & IT
$103,185
$102,406
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,790
$176,950
+30%
Total Expenses
$14,473,915
$14,082,655
-3%
Net income
2024
2025
Change
Net income
+$134,061
+$77,379
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$13,714,915
$13,450,110
-2%
Admin
$759,000
$632,545
-17%
Fundraising
$0
$0
-
Total Expenses
$14,473,915
$14,082,655
-3%
Income Statement
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