CAREER TRACK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,361,318
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,361,318
Salaries & Benefits
60%
Grants
36%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,191,485
$2,361,318
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,191,485
$2,361,318
+8%
Expenses
2023
2024
Change
Grants
$582,898
$852,688
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,886
$1,425,137
-3%
Fees to Service Providers
$7,200
$7,600
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,036
$10,965
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,465
$64,928
-48%
Total Expenses
$2,191,485
$2,361,318
+8%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,184,285
$2,353,718
+8%
Admin
$7,200
$7,600
+6%
Fundraising
$0
$0
-
Total Expenses
$2,191,485
$2,361,318
+8%
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