funder logo

WORKFORCE DEVELOPMENT COUNCIL SEATTLE-KI

WORKFORCE DEVELOPMENT COUNCIL SEATTLE-KI

SEATTLE, WA, US
501(c)(3)
EIN
91-2051978
Regional Funder
funder logo

WORKFORCE DEVELOPMENT COUNCIL SEATTLE-KI

SEATTLE, WA, US
501(c)(3)
EIN
91-2051978
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$23,186,040

Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$23,148,368

Grants
78%
Salaries & Benefits
17%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$814,394
$1,305,553
+60%
Government Grants
$17,705,086
$21,880,487
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,519,480
$23,186,040
+25%
Expenses
2023
2024
Change
Grants
$15,151,364
$18,047,073
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940,548
$4,042,277
+37%
Fees to Service Providers
$238,844
$287,520
+20%
Advertising & Promotion
$1,068
$158
-85%
Offices, Occupancy & IT
$314,164
$197,399
-37%
Interest
$1,911
$1,492
-22%
Depreciation
$0
$227,813
-
Other
$259,853
$344,636
+33%
Total Expenses
$18,907,752
$23,148,368
+22%
Net income
2023
2024
Change
Net income
-$388,272
+$37,672
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$17,726,078
$21,573,625
+22%
Admin
$1,181,674
$1,574,743
+33%
Fundraising
$0
$0
-
Total Expenses
$18,907,752
$23,148,368
+22%
Income Statement
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