funder logo

TRI-COUNTY WORKFORCE INVESTMENT BOARD INC

TRI-COUNTY WORKFORCE INVESTMENT BOARD INC

BUTLER, PA, US
501(c)(3)
EIN
25-1865354
Regional Funder
funder logo

TRI-COUNTY WORKFORCE INVESTMENT BOARD INC

BUTLER, PA, US
501(c)(3)
EIN
25-1865354
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,256,813

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

$6,256,246

Grants
67%
Salaries & Benefits
16%
Other
13%
Offices, Occupancy & IT
3%
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
$4,708,099
$5,946,962
+26%
Fundraising Events
$0
$0
-
Program Services
$290,268
$309,851
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,998,367
$6,256,813
+25%
Expenses
2023
2024
Change
Grants
$2,946,813
$4,211,810
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,456
$1,016,911
-4%
Fees to Service Providers
$8,750
$9,250
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,862
$213,503
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$814,805
$804,772
-1%
Total Expenses
$5,021,686
$6,256,246
+25%
Net income
2023
2024
Change
Net income
-$23,319
+$567
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,219,739
$5,450,435
+29%
Admin
$801,947
$805,811
+0%
Fundraising
$0
$0
-
Total Expenses
$5,021,686
$6,256,246
+25%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)