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WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD INC

WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD INC

MENOMONIE, WI, US
501(c)(3)
EIN
81-2800705
Regional Funder
funder logo

WEST CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD INC

MENOMONIE, WI, US
501(c)(3)
EIN
81-2800705
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,971,435

Government Grants
95%
Contributions
3%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$4,122,048

Grants
58%
Other
18%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$132,835
-
Government Grants
$2,889,167
$3,786,635
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$43,039
-
Membership Dues
$0
$0
-
Investments
$203
$0
-100%
Other
$5,368
$8,926
+66%
Total Revenues
$2,894,738
$3,971,435
+37%
Expenses
2023
2024
Change
Grants
$2,034,572
$2,408,005
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,669
$667,633
+47%
Fees to Service Providers
$362,396
$204,301
-44%
Advertising & Promotion
$0
$2,079
-
Offices, Occupancy & IT
$32,494
$112,904
+247%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,900
$727,126
+1595%
Total Expenses
$2,925,031
$4,122,048
+41%
Net income
2023
2024
Change
Net income
-$30,293
-$150,613
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,014
$3,780,273
+62%
Admin
$587,017
$341,775
-42%
Fundraising
$0
$0
-
Total Expenses
$2,925,031
$4,122,048
+41%
Income Statement
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