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Oregon Northwest Workforce Investment Board

Oregon Northwest Workforce Investment Board

LINCOLN CITY, OR, US
501(c)(3)
EIN
47-3200676
Regional Funder
funder logo

Oregon Northwest Workforce Investment Board

LINCOLN CITY, OR, US
501(c)(3)
EIN
47-3200676
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,935,526

Government Grants
87%
Contributions
13%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$3,666,718

Grants
57%
Salaries & Benefits
24%
Other
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,759
$518,115
+18%
Government Grants
$3,696,467
$3,404,881
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$12,530
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,134,226
$3,935,526
-5%
Expenses
2023
2024
Change
Grants
$2,832,841
$2,085,871
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,868
$865,310
0%
Fees to Service Providers
$53,248
$63,366
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,561
$15,954
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$532,939
$636,217
+19%
Total Expenses
$4,301,457
$3,666,718
-15%
Net income
2023
2024
Change
Net income
-$167,231
+$268,808
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$3,971,578
$3,341,373
-16%
Admin
$323,873
$324,145
+0%
Fundraising
$6,006
$1,200
-80%
Total Expenses
$4,301,457
$3,666,718
-15%
Income Statement
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