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WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC
WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC
HOLYOKE, MA, US
•
501(c)(3)
•
EIN
23-7450656
•
WWW.WMTCINFO.ORG
WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC
HOLYOKE, MA, US
•
501(c)(3)
•
EIN
23-7450656
•
WWW.WMTCINFO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$16,300,273
Government Grants
94%
Program Services
5%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$17,019,372
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,853
$126,587
+108%
Government Grants
$13,431,474
$15,381,269
+15%
Fundraising Events
$0
$0
-
Program Services
$1,370,080
$769,832
-44%
Membership Dues
$0
$0
-
Investments
$517
$17,585
+3301%
Other
$12,000
$5,000
-58%
Total Revenues
$14,874,924
$16,300,273
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,914,459
$12,772,847
+17%
Fees to Service Providers
$871,940
$747,255
-14%
Advertising & Promotion
$22,138
$25,590
+16%
Offices, Occupancy & IT
$899,024
$1,025,607
+14%
Interest
$54,690
$69,052
+26%
Depreciation
$181,316
$220,025
+21%
Other
$1,631,338
$2,158,996
+32%
Total Expenses
$14,574,905
$17,019,372
+17%
Net income
2023
2024
Change
Net income
+$300,019
-$719,099
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$12,799,043
$15,103,899
+18%
Admin
$1,775,862
$1,915,473
+8%
Fundraising
$0
$0
-
Total Expenses
$14,574,905
$17,019,372
+17%
Income Statement
