Copy of 2023-2024 Annual Report DRAFT Updated 4.14.25

Financials As a non-profit organization, we rely on external funding to support our day-to-day operations. Most of our resources are provided through the Workforce Innovation and Opportunity Act (WIOA) under the Employment and Training Administration of the United States Department of Labor (USDOL) and the Florida Department of Commerce (FloridaCommerce). Additional funding is provided by the USDOL through Wagner-Peyser and the State of Florida as we support programs such as Welfare Transition, Supplemental Nutritional Assistance Program (SNAP), and Temporary Assistance for Needy Families (TANF). We also pursue additional funding by applying for grants.

$2,400,000

General Administration 10%

$3,640,000

General Operations 15%

Skills Training 47% $11,120,000

$23,669,000 Total Budget

$6,509,000

Talent Development 28%

CareerSource Tampa Bay Annual Report 23-24 Page 22

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