Logo for "HEARTLAND WORKFORCE SOLUTIONS INC"

HEARTLAND WORKFORCE SOLUTIONS INC

HEARTLAND WORKFORCE SOLUTIONS INC

Omaha, NE, US
501(c)3
EIN
27-3845112
Professional Societies & Associations
Regional Funder
Logo for "HEARTLAND WORKFORCE SOLUTIONS INC"

HEARTLAND WORKFORCE SOLUTIONS INC

Omaha, NE, US
501(c)3
EIN
27-3845112
Professional Societies & Associations
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,932,803

Government Grants
85%
Contributions
8%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$4,617,227

Grants
54%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$701,658
$407,096
-42%
Government Grants
$4,410,243
$4,216,107
-4%
Fundraising Events
$0
$0
-
Program Services
$286,802
$309,600
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,398,703
$4,932,803
-9%
Expenses
2023
2024
Change
Grants
$2,992,455
$2,491,858
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,043
$1,130,454
+12%
Fees to Service Providers
$177,379
$261,124
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$493,966
$526,634
+7%
Interest
$0
$0
-
Depreciation
$995
$995
+0%
Other
$434,458
$206,162
-53%
Total Expenses
$5,110,296
$4,617,227
-10%
Net income
2023
2024
Change
Net income
+$288,407
+$315,576
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,920,176
$4,183,016
-15%
Admin
$188,973
$374,169
+98%
Fundraising
$1,147
$60,042
+5135%
Total Expenses
$5,110,296
$4,617,227
-10%
Income Statement
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