funder logo

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC

NEENAH, WI, US
501(c)(3)
EIN
39-1571085
Regional Funder
funder logo

FOX VALLEY WORKFORCE DEVELOPMENT BOARD INC

NEENAH, WI, US
501(c)(3)
EIN
39-1571085
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,065,719

Government Grants
95%
Program Services
5%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,012,305

Grants
64%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,080
$6,152
+100%
Government Grants
$3,356,494
$2,897,438
-14%
Fundraising Events
$0
$0
-
Program Services
$175,263
$155,630
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,073
$6,499
+60%
Total Revenues
$3,538,910
$3,065,719
-13%
Expenses
2023
2024
Change
Grants
$2,376,196
$1,924,709
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,545
$655,865
-8%
Fees to Service Providers
$270,922
$276,811
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,657
$101,545
-26%
Interest
$0
$0
-
Depreciation
$1,204
$1,651
+37%
Other
$52,901
$51,724
-2%
Total Expenses
$3,548,425
$3,012,305
-15%
Net income
2023
2024
Change
Net income
-$9,515
+$53,414
-661%
Functional Expenses
Summary
2023
2024
Change
Program
$3,158,101
$2,651,896
-16%
Admin
$390,324
$360,409
-8%
Fundraising
$0
$0
-
Total Expenses
$3,548,425
$3,012,305
-15%
Income Statement
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