TOWARDS EMPLOYMENT INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,366,753
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,312,216
Salaries & Benefits
67%
Grants
10%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,756,870
$3,790,370
+116%
Government Grants
$2,545,534
$3,226,326
+27%
Fundraising Events
$230,553
$182,628
-21%
Program Services
$1,743,486
$2,128,043
+22%
Membership Dues
$0
$0
-
Investments
$58,972
$129,142
+119%
Other
-$44,849
-$89,756
+100%
Total Revenues
$6,290,566
$9,366,753
+49%
Expenses
2023
2024
Change
Grants
$386,123
$716,269
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,307,275
$4,885,426
+13%
Fees to Service Providers
$579,366
$510,474
-12%
Advertising & Promotion
$72,051
$71,249
-1%
Offices, Occupancy & IT
$459,473
$572,834
+25%
Interest
$3,076
$0
-100%
Depreciation
$22,054
$29,761
+35%
Other
$471,581
$526,203
+12%
Total Expenses
$6,300,999
$7,312,216
+16%
Net income
2023
2024
Change
Net income
-$10,433
+$2,054,537
-19793%
Functional Expenses
Summary
2023
2024
Change
Program
$5,030,012
$5,897,618
+17%
Admin
$904,204
$1,074,832
+19%
Fundraising
$366,783
$339,766
-7%
Total Expenses
$6,300,999
$7,312,216
+16%
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