CENTER FOR EMPLOYMENT OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$134,000,017
Government Grants
56%
Contributions
43%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,322,103
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,943,179
$57,971,856
+100%
Government Grants
$72,330,297
$74,610,246
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,990
$380,837
+1020%
Other
$585,474
$1,037,078
+77%
Total Revenues
$101,892,940
$134,000,017
+32%
Expenses
2023
2024
Change
Grants
$0
$571,676
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,969,929
$82,839,088
+10%
Fees to Service Providers
$1,822,417
$1,712,737
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,579,750
$7,698,484
+17%
Interest
$27,453
$24,434
-11%
Depreciation
$878,804
$432,993
-51%
Other
$16,080,819
$17,042,691
+6%
Total Expenses
$100,359,172
$110,322,103
+10%
Net income
2023
2024
Change
Net income
+$1,533,768
+$23,677,914
+1444%
Functional Expenses
Summary
2023
2024
Change
Program
$89,772,033
$98,466,587
+10%
Admin
$6,347,842
$7,058,457
+11%
Fundraising
$4,239,297
$4,797,059
+13%
Total Expenses
$100,359,172
$110,322,103
+10%
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