EMPLOYMENT ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,649,546
Program Services
92%
Government Grants
5%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,420,659
Salaries & Benefits
69%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,168
$48,293
-59%
Government Grants
$104,991
$195,555
+86%
Fundraising Events
$0
$0
-
Program Services
$3,337,190
$3,375,717
+1%
Membership Dues
$0
$0
-
Investments
$14,929
$27,281
+83%
Other
-$2,707
$2,700
-200%
Total Revenues
$3,572,571
$3,649,546
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,391,526
$2,363,453
-1%
Fees to Service Providers
$17,500
$19,225
+10%
Advertising & Promotion
$5,859
$1,135
-81%
Offices, Occupancy & IT
$132,316
$126,135
-5%
Interest
$10,374
$10,481
+1%
Depreciation
$174,045
$193,398
+11%
Other
$519,147
$706,832
+36%
Total Expenses
$3,250,767
$3,420,659
+5%
Net income
2023
2024
Change
Net income
+$321,804
+$228,887
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,728,685
$2,884,739
+6%
Admin
$519,682
$533,160
+3%
Fundraising
$2,400
$2,760
+15%
Total Expenses
$3,250,767
$3,420,659
+5%
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