funder logo

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

MADISON, WI, US
501(c)(3)
EIN
39-1472579
Regional Funder
funder logo

WORKFORCE DEVELOPMENT BOARD OF SOUTH CENTRAL WISCONSIN INC

MADISON, WI, US
501(c)(3)
EIN
39-1472579
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,475,349

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

$7,420,718

Grants
65%
Other
16%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,490,550
$7,412,922
+14%
Fundraising Events
$0
$0
-
Program Services
$118,401
$55,544
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,883
$6,883
+139%
Total Revenues
$6,611,834
$7,475,349
+13%
Expenses
2023
2024
Change
Grants
$5,192,219
$4,846,843
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,134
$1,161,214
+15%
Fees to Service Providers
$19,876
$23,500
+18%
Advertising & Promotion
$4,076
$3,605
-12%
Offices, Occupancy & IT
$180,225
$175,476
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,899
$1,210,080
+854%
Total Expenses
$6,533,429
$7,420,718
+14%
Net income
2023
2024
Change
Net income
+$78,405
+$54,631
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$6,065,036
$6,880,907
+13%
Admin
$442,820
$514,111
+16%
Fundraising
$25,573
$25,700
+0%
Total Expenses
$6,533,429
$7,420,718
+14%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)