Jobs for Maine's Graduates Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,812,413
Government Grants
66%
Contributions
17%
Program Services
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,005,236
Salaries & Benefits
84%
Other
8%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,013,969
$3,373,537
+12%
Government Grants
$14,499,086
$13,170,670
-9%
Fundraising Events
$0
$0
-
Program Services
$2,932,874
$2,999,243
+2%
Membership Dues
$0
$0
-
Investments
$284,545
$268,963
-5%
Other
$0
$0
-
Total Revenues
$20,730,474
$19,812,413
-4%
Expenses
2024
2025
Change
Grants
$1,752,355
$801,142
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,467,061
$15,115,453
-2%
Fees to Service Providers
$157,525
$154,876
-2%
Advertising & Promotion
$170,125
$189,493
+11%
Offices, Occupancy & IT
$342,709
$348,305
+2%
Interest
$0
$0
-
Depreciation
$36,395
$40,730
+12%
Other
$1,339,295
$1,355,237
+1%
Total Expenses
$19,265,465
$18,005,236
-7%
Net income
2024
2025
Change
Net income
+$1,465,009
+$1,807,177
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$17,078,619
$15,704,023
-8%
Admin
$1,975,520
$1,954,444
-1%
Fundraising
$211,326
$346,769
+64%
Total Expenses
$19,265,465
$18,005,236
-7%
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