WORKFORCE ESCAROSA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,020,367
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,092,844
Salaries & Benefits
43%
Grants
30%
Other
7%
Depreciation
7%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,492,805
$5,016,681
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,324
$3,686
-94%
Total Revenues
$5,557,129
$5,020,367
-10%
Expenses
2023
2024
Change
Grants
$2,003,807
$1,542,223
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,244,577
$2,185,811
-3%
Fees to Service Providers
$106,325
$194,375
+83%
Advertising & Promotion
$7,764
$15,736
+103%
Offices, Occupancy & IT
$285,232
$219,494
-23%
Interest
$247,876
$222,221
-10%
Depreciation
$342,186
$350,484
+2%
Other
$413,219
$362,500
-12%
Total Expenses
$5,650,986
$5,092,844
-10%
Net income
2023
2024
Change
Net income
-$93,857
-$72,477
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,075,568
$4,414,908
-13%
Admin
$575,418
$677,936
+18%
Fundraising
$0
$0
-
Total Expenses
$5,650,986
$5,092,844
-10%
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