JOBWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,007,327
Government Grants
89%
Program Services
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,831,430
Salaries & Benefits
73%
Grants
15%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,656,780
$14,325,944
+13%
Fundraising Events
$0
$0
-
Program Services
$1,870,497
$1,670,736
-11%
Membership Dues
$0
$0
-
Investments
$6,959
$10,647
+53%
Other
$2,587
$0
-100%
Total Revenues
$14,536,823
$16,007,327
+10%
Expenses
2023
2024
Change
Grants
$2,013,405
$2,427,077
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,284,293
$11,625,397
+3%
Fees to Service Providers
$444,904
$715,401
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,208
$294,181
-8%
Interest
$0
$0
-
Depreciation
$46,886
$0
-100%
Other
$552,607
$769,374
+39%
Total Expenses
$14,662,303
$15,831,430
+8%
Net income
2023
2024
Change
Net income
-$125,480
+$175,897
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$13,351,242
$14,682,155
+10%
Admin
$1,311,061
$1,149,275
-12%
Fundraising
$0
$0
-
Total Expenses
$14,662,303
$15,831,430
+8%
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