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WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
Billings, MT, US
•
501(c)3
•
EIN
84-1123481
•
WWW.WORC.ORG/EP
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
Billings, MT, US
•
501(c)3
•
EIN
84-1123481
•
WWW.WORC.ORG/EP
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,380,993
Contributions
94%
Program Services
4%
Investments
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in
2024
$6,648,252
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,578,679
$5,969,840
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,542
$232,347
+3%
Membership Dues
$24,500
$22,500
-8%
Investments
$274,955
$146,738
-47%
Other
$42,721
$9,568
-78%
Total Revenues
$7,146,397
$6,380,993
-11%
Expenses
2023
2024
Change
Grants
$5,832,315
$6,309,683
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$392,946
$292,269
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,043
$41,336
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$833
$4,964
+496%
Total Expenses
$6,255,137
$6,648,252
+6%
Net income
2023
2024
Change
Net income
+$891,260
-$267,259
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$5,832,315
$6,309,683
+8%
Admin
$422,822
$338,569
-20%
Fundraising
$0
$0
-
Total Expenses
$6,255,137
$6,648,252
+6%
Income Statement
