POLK COUNTY WORKFORCE DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,614,117
Government Grants
96%
Program Services
4%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,510,045
Salaries & Benefits
44%
Grants
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$7,742,515
$7,306,104
-6%
Fundraising Events
$0
$0
-
Program Services
$121,079
$288,671
+138%
Membership Dues
$0
$0
-
Investments
$12,368
$16,317
+32%
Other
$3,300
$3,025
-8%
Total Revenues
$7,879,262
$7,614,117
-3%
Expenses
2024
2025
Change
Grants
$3,340,903
$3,030,374
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,258,314
$3,320,274
+2%
Fees to Service Providers
$328,844
$342,333
+4%
Advertising & Promotion
$530
$1,838
+247%
Offices, Occupancy & IT
$612,865
$592,865
-3%
Interest
$0
$0
-
Depreciation
$31,153
$24,946
-20%
Other
$349,645
$197,415
-44%
Total Expenses
$7,922,254
$7,510,045
-5%
Net income
2024
2025
Change
Net income
-$42,992
+$104,072
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$7,263,274
$6,971,241
-4%
Admin
$658,980
$538,804
-18%
Fundraising
$0
$0
-
Total Expenses
$7,922,254
$7,510,045
-5%
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