PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOCIATION

PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOCIATION

CAMP HILL, PA, US
501(c)(3)
EIN
25-1505075

PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOCIATION

CAMP HILL, PA, US
501(c)(3)
EIN
25-1505075

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,069,297

Program Services
95%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$998,000

Other
44%
Salaries & Benefits
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86
$0
-100%
Government Grants
$58,187
$55,272
-5%
Fundraising Events
$0
$0
-
Program Services
$847,103
$1,012,316
+20%
Membership Dues
$0
$0
-
Investments
$1,502
$1,709
+14%
Other
$0
$0
-
Total Revenues
$906,878
$1,069,297
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,129
$370,140
+15%
Fees to Service Providers
$104,185
$137,620
+32%
Advertising & Promotion
$266
$825
+210%
Offices, Occupancy & IT
$51,198
$47,059
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,618
$442,356
+27%
Total Expenses
$824,396
$998,000
+21%
Net income
2023
2024
Change
Net income
+$82,482
+$71,297
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$674,477
$841,135
+25%
Admin
$149,919
$156,865
+5%
Fundraising
$0
$0
-
Total Expenses
$824,396
$998,000
+21%
Income Statement
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