LANE WORKFORCE PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,609,323
Government Grants
88%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,613,183
Grants
71%
Salaries & Benefits
20%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$454,442
$637,176
+40%
Government Grants
$5,735,129
$4,952,828
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,837
$18,244
-27%
Other
$0
$1,075
-
Total Revenues
$6,214,408
$5,609,323
-10%
Expenses
2023
2024
Change
Grants
$4,853,012
$3,970,332
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,740
$1,134,491
+10%
Fees to Service Providers
$32,281
$31,112
-4%
Advertising & Promotion
$12,298
$39,364
+220%
Offices, Occupancy & IT
$76,041
$87,347
+15%
Interest
$0
$0
-
Depreciation
$36,460
$33,405
-8%
Other
$274,167
$317,132
+16%
Total Expenses
$6,319,999
$5,613,183
-11%
Net income
2023
2024
Change
Net income
-$105,591
-$3,860
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$5,727,407
$5,046,244
-12%
Admin
$592,592
$566,939
-4%
Fundraising
$0
$0
-
Total Expenses
$6,319,999
$5,613,183
-11%
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