West Central Job Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,605,017
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,606,397
Salaries & Benefits
41%
Other
35%
Offices, Occupancy & IT
12%
Grants
11%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,132,058
$5,605,017
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,132,058
$5,605,017
-9%
Expenses
2023
2024
Change
Grants
$1,226,489
$597,613
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,275,262
$2,308,407
+1%
Fees to Service Providers
$109,505
$65,138
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$603,727
$650,233
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,921,923
$1,985,006
+3%
Total Expenses
$6,136,906
$5,606,397
-9%
Net income
2023
2024
Change
Net income
-$4,848
-$1,380
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,729,807
$5,206,037
-9%
Admin
$407,099
$400,360
-2%
Fundraising
$0
$0
-
Total Expenses
$6,136,906
$5,606,397
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)