JOB POINT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,011,105
Government Grants
57%
Program Services
29%
Contributions
11%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,912,169
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$451,847
$316,333
-30%
Government Grants
$1,309,142
$1,702,974
+30%
Fundraising Events
$57,000
$75,845
+33%
Program Services
$573,434
$884,463
+54%
Membership Dues
$0
$0
-
Investments
$102,039
$69
-100%
Other
-$42,239
$31,421
-174%
Total Revenues
$2,451,223
$3,011,105
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,935,842
$2,017,543
+4%
Fees to Service Providers
$70,910
$163,678
+131%
Advertising & Promotion
$10,092
$0
-100%
Offices, Occupancy & IT
$111,662
$143,741
+29%
Interest
$74,238
$92,868
+25%
Depreciation
$71,467
$74,731
+5%
Other
$305,095
$419,608
+38%
Total Expenses
$2,579,306
$2,912,169
+13%
Net income
2023
2024
Change
Net income
-$128,083
+$98,936
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$2,261,181
$2,729,240
+21%
Admin
$132,717
$44,825
-66%
Fundraising
$185,408
$138,104
-26%
Total Expenses
$2,579,306
$2,912,169
+13%
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