Smithville Workforce Training Center

Smithville Workforce Training Center

Smithville, TX, US
501(c)3
EIN
81-3849953

Smithville Workforce Training Center

Smithville, TX, US
501(c)3
EIN
81-3849953

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,201,448

Government Grants
74%
Contributions
25%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,110,042

Salaries & Benefits
71%
Other
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,778
$302,621
-62%
Government Grants
$0
$893,842
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,985
-
Total Revenues
$793,778
$1,201,448
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,406
$0
-100%
Salaries & Benefits
$605,313
$789,289
+30%
Fees to Service Providers
$97,563
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,470
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,886
$320,753
+317%
Total Expenses
$869,638
$1,110,042
+28%
Net income
2023
2024
Change
Net income
-$75,860
+$91,406
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$685,460
$837,302
+22%
Admin
$184,178
$272,740
+48%
Fundraising
$0
$0
-
Total Expenses
$869,638
$1,110,042
+28%
Income Statement
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