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Western Wisconsin Workforce Development Board

Western Wisconsin Workforce Development Board

La Crosse, WI, US
501(c)(3)
EIN
39-2018064
Regional Funder
funder logo

Western Wisconsin Workforce Development Board

La Crosse, WI, US
501(c)(3)
EIN
39-2018064
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,192,113

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

$2,092,707

Grants
61%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,512
$0
-100%
Government Grants
$1,724,080
$2,162,447
+25%
Fundraising Events
$18,014
$0
-100%
Program Services
$0
$27,487
-
Membership Dues
$0
$0
-
Investments
$0
$2,179
-
Other
$0
$0
-
Total Revenues
$1,748,606
$2,192,113
+25%
Expenses
2023
2024
Change
Grants
$1,024,162
$1,275,879
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,701
$500,792
-8%
Fees to Service Providers
$725
$155,794
+21389%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,885
$113,748
-11%
Interest
$3,573
$0
-100%
Depreciation
$8,948
$8,948
+0%
Other
$25,942
$37,546
+45%
Total Expenses
$1,735,936
$2,092,707
+21%
Net income
2023
2024
Change
Net income
+$12,670
+$99,406
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,061
$1,956,339
+29%
Admin
$222,875
$136,368
-39%
Fundraising
$0
$0
-
Total Expenses
$1,735,936
$2,092,707
+21%
Income Statement
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