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PASCO HERNANDO WORKFORCE BOARD INC

PASCO HERNANDO WORKFORCE BOARD INC

Brooksville, FL, US
501(c)3
EIN
59-3495908
Regional Funder
funder logo

PASCO HERNANDO WORKFORCE BOARD INC

Brooksville, FL, US
501(c)3
EIN
59-3495908
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$10,028,194

Government Grants
92%
Other
8%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$9,989,461

Salaries & Benefits
49%
Grants
25%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,532,562
$9,210,144
+8%
Fundraising Events
$0
$0
-
Program Services
$8,054
$27,682
+244%
Membership Dues
$0
$0
-
Investments
$12,613
$9,655
-23%
Other
$602,104
$780,713
+30%
Total Revenues
$9,155,333
$10,028,194
+10%
Expenses
2024
2025
Change
Grants
$2,555,382
$2,462,920
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,531,037
$4,887,127
+8%
Fees to Service Providers
$317,317
$371,289
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,480
$761,982
+77%
Interest
$0
$0
-
Depreciation
$11,270
$9,170
-19%
Other
$1,432,477
$1,496,973
+5%
Total Expenses
$9,276,963
$9,989,461
+8%
Net income
2024
2025
Change
Net income
-$121,630
+$38,733
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$8,770,897
$9,336,454
+6%
Admin
$506,066
$653,007
+29%
Fundraising
$0
$0
-
Total Expenses
$9,276,963
$9,989,461
+8%
Income Statement
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