THE CONNECTICUT CENTER FOR NURSING WORKFORCE INC

THE CONNECTICUT CENTER FOR NURSING WORKFORCE INC

North Haven, CT, US
501(c)3
EIN
83-1941799

THE CONNECTICUT CENTER FOR NURSING WORKFORCE INC

North Haven, CT, US
501(c)3
EIN
83-1941799

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$688,770

Program Services
59%
Government Grants
26%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$698,099

Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$318,783
$100,847
-68%
Government Grants
$165,080
$179,478
+9%
Fundraising Events
$0
$0
-
Program Services
$364,601
$406,008
+11%
Membership Dues
$0
$0
-
Investments
$0
$2,437
-
Other
$0
$0
-
Total Revenues
$848,464
$688,770
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,038
$261,015
-12%
Fees to Service Providers
$29,354
$34,023
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,509
$40,252
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,949
$362,809
-11%
Total Expenses
$770,850
$698,099
-9%
Net income
2024
2025
Change
Net income
+$77,614
-$9,329
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$602,081
$550,637
-9%
Admin
$168,769
$147,462
-13%
Fundraising
$0
$0
-
Total Expenses
$770,850
$698,099
-9%
Income Statement
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