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WORKFORCE INVESTMENT COUNCIL OF CLACKAMAS COUNTY

WORKFORCE INVESTMENT COUNCIL OF CLACKAMAS COUNTY

Oregon City, OR, US
501(c)3
EIN
93-1246270
Regional Funder
funder logo

WORKFORCE INVESTMENT COUNCIL OF CLACKAMAS COUNTY

Oregon City, OR, US
501(c)3
EIN
93-1246270
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,590,706

Government Grants
94%
Contributions
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$4,501,235

Grants
69%
Salaries & Benefits
23%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,878
$255,302
+79%
Government Grants
$4,818,210
$4,306,454
-11%
Fundraising Events
$0
$0
-
Program Services
$93,123
$28,950
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,054,211
$4,590,706
-9%
Expenses
2023
2024
Change
Grants
$3,614,830
$3,126,707
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,357
$1,016,671
-5%
Fees to Service Providers
$193,039
$208,979
+8%
Advertising & Promotion
$1,634
$2,638
+61%
Offices, Occupancy & IT
$68,565
$57,850
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,436
$88,390
-15%
Total Expenses
$5,046,861
$4,501,235
-11%
Net income
2023
2024
Change
Net income
+$7,350
+$89,471
+1117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,479,302
$4,070,887
-9%
Admin
$567,559
$430,348
-24%
Fundraising
$0
$0
-
Total Expenses
$5,046,861
$4,501,235
-11%
Income Statement
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