WORK-BASED LEARNING ALLIANCE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,290,750
Government Grants
67%
Program Services
26%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,288,298
Grants
47%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,350
$90,000
-16%
Government Grants
$316,378
$869,000
+175%
Fundraising Events
$0
$0
-
Program Services
$69,550
$331,750
+377%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,278
$1,290,750
+162%
Expenses
2023
2024
Change
Grants
$149,725
$601,522
+302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,300
$495,448
+509%
Fees to Service Providers
$118,997
$106,658
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,644
$68,137
+439%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,864
$16,533
-17%
Total Expenses
$382,530
$1,288,298
+237%
Net income
2023
2024
Change
Net income
+$110,748
+$2,452
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$332,064
$1,076,511
+224%
Admin
$36,790
$111,235
+202%
Fundraising
$13,676
$100,552
+635%
Total Expenses
$382,530
$1,288,298
+237%
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