NATIONAL FUND FOR WORKFORCE SOLUTIONS
NATIONAL FUND FOR WORKFORCE SOLUTIONS
NATIONAL FUND FOR WORKFORCE SOLUTIONS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,738,348
Contributions
89%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,037,806
Salaries & Benefits
40%
Grants
33%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,202,534
$1,550,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,229
$1,000
-100%
Membership Dues
$0
$0
-
Investments
$493,967
$187,348
-62%
Other
$15,243
$0
-100%
Total Revenues
$7,059,973
$1,738,348
-75%
Expenses
2024
2025
Change
Grants
$1,222,000
$675,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,039,453
$821,641
-73%
Fees to Service Providers
$1,090,700
$367,890
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,647
$68,037
-76%
Interest
$0
$0
-
Depreciation
$1,800
$450
-75%
Other
$1,004,066
$104,788
-90%
Total Expenses
$6,637,666
$2,037,806
-69%
Net income
2024
2025
Change
Net income
+$422,307
-$299,458
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$5,661,367
$1,846,683
-67%
Admin
$632,061
$191,123
-70%
Fundraising
$344,238
$0
-100%
Total Expenses
$6,637,666
$2,037,806
-69%
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