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West Central Texas Workforce Development Board Inc
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West Central Texas Workforce Development Board Inc
Abilene, TX, US
•
501(c)(3)
•
EIN
42-1716431
•
https://wfswct.org
•
Management & Technical Assistance
West Central Texas Workforce Development Board Inc
Sign up to claim this org
Abilene, TX, US
•
501(c)(3)
•
EIN
42-1716431
•
https://wfswct.org
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$1,292,842
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$1,534,995
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,534,943
$1,135,642
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,700
$157,200
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,619,643
$1,292,842
-20%
Expenses
2023
2024
Change
Grants
$0
$21,557
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,482
$911,640
+25%
Fees to Service Providers
$28,008
$38,039
+36%
Advertising & Promotion
$1,154
$4,044
+250%
Offices, Occupancy & IT
$87,029
$85,839
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,310
$473,876
+183%
Total Expenses
$1,009,983
$1,534,995
+52%
Net income
2023
2024
Change
Net income
+$609,660
-$242,153
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$950,181
$1,501,346
+58%
Admin
$59,802
$33,649
-44%
Fundraising
$0
$0
-
Total Expenses
$1,009,983
$1,534,995
+52%
Income Statement