JOBWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,311,991
Government Grants
86%
Program Services
14%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,075,977
Salaries & Benefits
71%
Grants
17%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$14,325,944
$14,926,068
+4%
Fundraising Events
$0
$0
-
Program Services
$1,670,736
$2,368,547
+42%
Membership Dues
$0
$0
-
Investments
$10,647
$17,347
+63%
Other
$0
$29
-
Total Revenues
$16,007,327
$17,311,991
+8%
Expenses
2024
2025
Change
Grants
$2,427,077
$2,864,670
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,625,397
$12,050,614
+4%
Fees to Service Providers
$715,401
$1,174,899
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,181
$334,114
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,374
$651,680
-15%
Total Expenses
$15,831,430
$17,075,977
+8%
Net income
2024
2025
Change
Net income
+$175,897
+$236,014
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$14,682,155
$15,860,188
+8%
Admin
$1,149,275
$1,215,789
+6%
Fundraising
$0
$0
-
Total Expenses
$15,831,430
$17,075,977
+8%
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