ELECTRICAL TRAINING ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,405,479
Program Services
93%
Government Grants
5%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,650,675
Other
53%
Salaries & Benefits
27%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$219,083
-
Government Grants
$3,268,724
$2,154,014
-34%
Fundraising Events
$0
$0
-
Program Services
$44,034,055
$40,236,987
-9%
Membership Dues
$0
$0
-
Investments
$99,168
$260,560
+163%
Other
$465,186
$534,835
+15%
Total Revenues
$47,867,133
$43,405,479
-9%
Expenses
2023
2024
Change
Grants
$3,503,900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,710,392
$11,939,379
+2%
Fees to Service Providers
$1,519,683
$996,637
-34%
Advertising & Promotion
$18,000
$36,006
+100%
Offices, Occupancy & IT
$1,744,716
$1,598,277
-8%
Interest
$27,704
$29,773
+7%
Depreciation
$4,933,011
$5,976,484
+21%
Other
$27,468,973
$23,074,119
-16%
Total Expenses
$50,926,379
$43,650,675
-14%
Net income
2023
2024
Change
Net income
-$3,059,246
-$245,196
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$39,911,082
$31,287,013
-22%
Admin
$11,015,297
$12,363,662
+12%
Fundraising
$0
$0
-
Total Expenses
$50,926,379
$43,650,675
-14%
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