TAMPA BAY WORKFORCE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,126,718
Government Grants
99%
Contributions
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,085,336
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
15%
Grants
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,582
$190,738
-3%
Government Grants
$20,472,782
$18,888,262
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$34,948
-
Membership Dues
$0
$0
-
Investments
$2,239
$630
-72%
Other
$79,622
$12,140
-85%
Total Revenues
$20,751,225
$19,126,718
-8%
Expenses
2023
2024
Change
Grants
$4,086,151
$1,406,395
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,377,433
$10,180,669
+22%
Fees to Service Providers
$960,360
$948,492
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,500,574
$2,799,928
+12%
Interest
$0
$0
-
Depreciation
$172,075
$173,595
+1%
Other
$4,859,670
$3,576,257
-26%
Total Expenses
$20,956,263
$19,085,336
-9%
Net income
2023
2024
Change
Net income
-$205,038
+$41,382
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$19,586,133
$17,787,048
-9%
Admin
$1,370,130
$1,298,288
-5%
Fundraising
$0
$0
-
Total Expenses
$20,956,263
$19,085,336
-9%
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