SER-JOBS FOR PROGRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,859,299
Program Services
81%
Contributions
17%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,503,865
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$468,424
$494,995
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,221,944
$2,326,506
+5%
Membership Dues
$0
$0
-
Investments
$51
$6,219
+12094%
Other
$58,543
$31,579
-46%
Total Revenues
$2,748,962
$2,859,299
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,044
$1,589,327
-3%
Fees to Service Providers
$31,626
$48,734
+54%
Advertising & Promotion
$691
$3,996
+478%
Offices, Occupancy & IT
$168,382
$174,009
+3%
Interest
$248
$181
-27%
Depreciation
$4,006
$7,848
+96%
Other
$825,180
$679,770
-18%
Total Expenses
$2,675,177
$2,503,865
-6%
Net income
2023
2024
Change
Net income
+$73,785
+$355,434
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$2,576,058
$2,374,636
-8%
Admin
$99,119
$129,229
+30%
Fundraising
$0
$0
-
Total Expenses
$2,675,177
$2,503,865
-6%
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