EMPLOYMENT & TRAINING ASSOCIATION OF DANE COUNTY INC

EMPLOYMENT & TRAINING ASSOCIATION OF DANE COUNTY INC

Madison, WI, US
501(c)3
EIN
39-1309391

EMPLOYMENT & TRAINING ASSOCIATION OF DANE COUNTY INC

Madison, WI, US
501(c)3
EIN
39-1309391

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,658,037

Government Grants
77%
Contributions
22%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,371,911

Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
3%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,186
$372,858
+588%
Government Grants
$1,114,293
$1,284,470
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,916
$709
-82%
Total Revenues
$1,172,395
$1,658,037
+41%
Expenses
2023
2024
Change
Grants
$20,243
$33,222
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,222
$1,185,241
+16%
Fees to Service Providers
$19,697
$27,212
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,851
$89,093
-13%
Interest
$0
$0
-
Depreciation
$3,183
$2,545
-20%
Other
$27,454
$34,598
+26%
Total Expenses
$1,196,650
$1,371,911
+15%
Net income
2023
2024
Change
Net income
-$24,255
+$286,126
-1280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,811
$1,237,636
+15%
Admin
$115,839
$134,275
+16%
Fundraising
$0
$0
-
Total Expenses
$1,196,650
$1,371,911
+15%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)