JOBS FOR AMERICA'S GRADUATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,646,115
Program Services
41%
Contributions
30%
Government Grants
27%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,004,906
Other
44%
Fees to Service Providers
37%
Grants
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,734,511
$1,686,837
-55%
Government Grants
$1,848,145
$1,522,322
-18%
Fundraising Events
$68,075
$0
-100%
Program Services
$1,816,858
$2,308,110
+27%
Membership Dues
$0
$0
-
Investments
$100,439
$105,415
+5%
Other
-$20,762
$23,431
-213%
Total Revenues
$7,547,266
$5,646,115
-25%
Expenses
2023
2024
Change
Grants
$1,844,113
$1,233,357
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,324,404
$2,969,564
+28%
Advertising & Promotion
$75,706
$243,679
+222%
Offices, Occupancy & IT
$15,610
$29,639
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,118,056
$3,528,667
+13%
Total Expenses
$7,377,889
$8,004,906
+8%
Net income
2023
2024
Change
Net income
+$169,377
-$2,358,791
-1493%
Functional Expenses
Summary
2023
2024
Change
Program
$6,186,986
$6,148,869
-1%
Admin
$773,263
$1,241,115
+61%
Fundraising
$417,640
$614,922
+47%
Total Expenses
$7,377,889
$8,004,906
+8%
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