JOB OPPORTUNITIES TASK FORCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,158,792
Government Grants
60%
Contributions
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,525,883
Salaries & Benefits
39%
Grants
34%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$910,532
$464,819
-49%
Government Grants
$380,438
$693,921
+82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399
$52
-87%
Other
$0
$0
-
Total Revenues
$1,291,369
$1,158,792
-10%
Expenses
2024
2025
Change
Grants
$377,477
$518,630
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,087
$596,235
-21%
Fees to Service Providers
$85,614
$67,259
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,370
$132,106
-24%
Interest
$0
$0
-
Depreciation
$917
$0
-100%
Other
$231,288
$211,653
-8%
Total Expenses
$1,623,753
$1,525,883
-6%
Net income
2024
2025
Change
Net income
-$332,384
-$367,091
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,475
$1,119,382
-3%
Admin
$444,910
$387,096
-13%
Fundraising
$26,368
$19,405
-26%
Total Expenses
$1,623,753
$1,525,883
-6%
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