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NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC
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NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC
ASHLAND, WI, US
•
501(c)(3)
•
EIN
39-1202378
•
NWCEP.ORG
•
Regional Funder
NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC
Sign up to claim this org
ASHLAND, WI, US
•
501(c)(3)
•
EIN
39-1202378
•
NWCEP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,308,728
Government Grants
80%
Program Services
19%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,766,922
Salaries & Benefits
56%
Grants
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,600
$15,210
+172%
Government Grants
$3,067,119
$1,841,959
-40%
Fundraising Events
$0
$0
-
Program Services
$195,830
$436,948
+123%
Membership Dues
$0
$0
-
Investments
$152
$48
-68%
Other
$932
$14,563
+1463%
Total Revenues
$3,269,633
$2,308,728
-29%
Expenses
2023
2024
Change
Grants
$1,156,338
$700,955
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,782
$1,547,703
-12%
Fees to Service Providers
$151,137
$157,149
+4%
Advertising & Promotion
$7,468
$1,890
-75%
Offices, Occupancy & IT
$218,739
$223,376
+2%
Interest
$0
$0
-
Depreciation
$3,756
$4,155
+11%
Other
$136,085
$131,694
-3%
Total Expenses
$3,434,305
$2,766,922
-19%
Net income
2023
2024
Change
Net income
-$164,672
-$458,194
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$2,993,550
$2,088,333
-30%
Admin
$440,755
$678,589
+54%
Fundraising
$0
$0
-
Total Expenses
$3,434,305
$2,766,922
-19%
Income Statement
