funder logo

NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD

NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD

STEVENS POINT, WI, US
501(c)(3)
EIN
39-1453475
Regional Funder
funder logo

NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD

STEVENS POINT, WI, US
501(c)(3)
EIN
39-1453475
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,852,765

Government Grants
>99%
Investments
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,849,478

Grants
71%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$3,340
+234%
Government Grants
$2,681,173
$2,832,008
+6%
Fundraising Events
$0
$0
-
Program Services
$6,401
$7,524
+18%
Membership Dues
$0
$0
-
Investments
$2,009
$9,893
+392%
Other
$0
$0
-
Total Revenues
$2,690,583
$2,852,765
+6%
Expenses
2023
2024
Change
Grants
$1,923,365
$2,011,514
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,752
$647,304
+7%
Fees to Service Providers
$14,734
$20,685
+40%
Advertising & Promotion
$7,066
$5,392
-24%
Offices, Occupancy & IT
$66,661
$94,765
+42%
Interest
$0
$0
-
Depreciation
$3,479
$3,479
+0%
Other
$70,707
$66,339
-6%
Total Expenses
$2,689,764
$2,849,478
+6%
Net income
2023
2024
Change
Net income
+$819
+$3,287
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$2,441,976
$2,604,886
+7%
Admin
$247,788
$244,592
-1%
Fundraising
$0
$0
-
Total Expenses
$2,689,764
$2,849,478
+6%
Income Statement
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