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NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC

NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC

ASHLAND, WI, US
501(c)(3)
EIN
39-2021280
Regional Funder
funder logo

NORTHWEST WISCONSIN WORKFORCE INVESTMENT BOARD INC

ASHLAND, WI, US
501(c)(3)
EIN
39-2021280
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,368,906

Government Grants
96%
Program Services
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$2,368,128

Grants
54%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,888
-
Government Grants
$2,662,369
$2,269,465
-15%
Fundraising Events
$0
$0
-
Program Services
$86,274
$79,861
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,925
$13,692
+611%
Total Revenues
$2,750,568
$2,368,906
-14%
Expenses
2023
2024
Change
Grants
$1,548,490
$1,287,036
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,668
$840,656
+21%
Fees to Service Providers
$105,465
$112,518
+7%
Advertising & Promotion
$5,512
$18,837
+242%
Offices, Occupancy & IT
$46,215
$56,659
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,308
$52,422
-85%
Total Expenses
$2,759,658
$2,368,128
-14%
Net income
2023
2024
Change
Net income
-$9,090
+$778
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,549,328
$2,176,483
-15%
Admin
$210,330
$191,645
-9%
Fundraising
$0
$0
-
Total Expenses
$2,759,658
$2,368,128
-14%
Income Statement
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