WILLAMETTE WORKFORCE PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,084,497
Government Grants
96%
Program Services
2%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,975,141
Grants
66%
Salaries & Benefits
20%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,350
$99,652
-57%
Government Grants
$8,002,308
$5,833,509
-27%
Fundraising Events
$0
$0
-
Program Services
$17,763
$144,634
+714%
Membership Dues
$0
$0
-
Investments
$2,904
$3,671
+26%
Other
-$1,588
$3,031
-291%
Total Revenues
$8,253,737
$6,084,497
-26%
Expenses
2023
2024
Change
Grants
$4,540,329
$3,952,524
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,083
$1,172,973
-2%
Fees to Service Providers
$48,055
$80,489
+67%
Advertising & Promotion
$20,851
$30,653
+47%
Offices, Occupancy & IT
$213,347
$194,401
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,322,602
$544,101
-77%
Total Expenses
$8,339,267
$5,975,141
-28%
Net income
2023
2024
Change
Net income
-$85,530
+$109,356
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$7,495,746
$5,144,116
-31%
Admin
$843,521
$831,025
-1%
Fundraising
$0
$0
-
Total Expenses
$8,339,267
$5,975,141
-28%
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