funder logo

BAY AREA WORKFORCE DEVELOPMENT BOARD INC

BAY AREA WORKFORCE DEVELOPMENT BOARD INC

Green Bay, WI, US
501(c)3
EIN
39-1490219
Regional Funder
funder logo

BAY AREA WORKFORCE DEVELOPMENT BOARD INC

Green Bay, WI, US
501(c)3
EIN
39-1490219
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,935,122

Government Grants
88%
Program Services
10%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$3,936,101

Grants
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,873
$42,038
-74%
Government Grants
$3,856,339
$3,481,564
-10%
Fundraising Events
$0
$0
-
Program Services
$385,900
$411,040
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,058
$480
-91%
Total Revenues
$4,406,170
$3,935,122
-11%
Expenses
2024
2025
Change
Grants
$2,914,555
$2,549,331
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,811
$980,714
-2%
Fees to Service Providers
$52,393
$49,925
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,576
$300,499
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,079
$55,632
+1%
Total Expenses
$4,323,414
$3,936,101
-9%
Net income
2024
2025
Change
Net income
+$82,756
-$979
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$3,937,229
$3,513,027
-11%
Admin
$386,185
$423,074
+10%
Fundraising
$0
$0
-
Total Expenses
$4,323,414
$3,936,101
-9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)