EMPLOYMENT SOURCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,093,187
Program Services
97%
Government Grants
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,651,000
Salaries & Benefits
78%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,951
$153,630
+48%
Government Grants
$260,697
$276,430
+6%
Fundraising Events
$0
$0
-
Program Services
$19,386,464
$20,524,871
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$204,925
$138,256
-33%
Total Revenues
$19,956,037
$21,093,187
+6%
Expenses
2023
2024
Change
Grants
$1,250,000
$52,166
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,036,131
$16,861,033
+12%
Fees to Service Providers
$651,576
$755,812
+16%
Advertising & Promotion
$9,442
$1,934
-80%
Offices, Occupancy & IT
$318,419
$349,404
+10%
Interest
$1,005
$0
-100%
Depreciation
$238,944
$269,405
+13%
Other
$3,058,805
$3,361,246
+10%
Total Expenses
$20,564,322
$21,651,000
+5%
Net income
2023
2024
Change
Net income
-$608,285
-$557,813
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$18,603,189
$19,490,098
+5%
Admin
$1,835,323
$2,036,160
+11%
Fundraising
$125,810
$124,742
-1%
Total Expenses
$20,564,322
$21,651,000
+5%
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