HOT WORKFORCE DEVELOPMENT BOARD INC C/O EDUCATION SERVICE CENTER REGION 12

HOT WORKFORCE DEVELOPMENT BOARD INC C/O EDUCATION SERVICE CENTER REGION 12

Waco, TX, US
501(c)(3)
EIN
26-3026020

HOT WORKFORCE DEVELOPMENT BOARD INC C/O EDUCATION SERVICE CENTER REGION 12

Waco, TX, US
501(c)(3)
EIN
26-3026020

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$24,884,030

Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$24,886,743

Other
89%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,131,556
$24,275,384
+5%
Fundraising Events
$0
$0
-
Program Services
$439,277
$603,233
+37%
Membership Dues
$0
$0
-
Investments
$4,481
$5,413
+21%
Other
$0
$0
-
Total Revenues
$23,575,314
$24,884,030
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,182
$1,193,051
+19%
Fees to Service Providers
$52,304
$42,395
-19%
Advertising & Promotion
$21,600
$30,952
+43%
Offices, Occupancy & IT
$1,516,433
$1,508,705
-1%
Interest
$0
$0
-
Depreciation
$50,320
$86,834
+73%
Other
$21,023,785
$22,024,806
+5%
Total Expenses
$23,664,624
$24,886,743
+5%
Net income
2023
2024
Change
Net income
-$89,310
-$2,713
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$23,664,624
$24,886,743
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,664,624
$24,886,743
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)