CAREER RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,836,579
Government Grants
75%
Contributions
17%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,940,950
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,207,255
$3,214,521
+0%
Government Grants
$11,583,487
$14,109,140
+22%
Fundraising Events
$0
$0
-
Program Services
$787,579
$1,488,201
+89%
Membership Dues
$0
$0
-
Investments
$0
$12,699
-
Other
$267,360
$12,018
-96%
Total Revenues
$15,845,681
$18,836,579
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,968,338
$12,132,091
+22%
Fees to Service Providers
$246,037
$241,554
-2%
Advertising & Promotion
$57,535
$56,361
-2%
Offices, Occupancy & IT
$879,036
$692,804
-21%
Interest
$45,719
$59,163
+29%
Depreciation
$98,757
$113,858
+15%
Other
$1,944,120
$3,645,119
+87%
Total Expenses
$13,239,542
$16,940,950
+28%
Net income
2023
2024
Change
Net income
+$2,606,139
+$1,895,629
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$11,216,098
$14,956,061
+33%
Admin
$1,333,653
$1,546,624
+16%
Fundraising
$689,791
$438,265
-36%
Total Expenses
$13,239,542
$16,940,950
+28%
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