North Bay Jobs With Justice
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,987
Contributions
63%
Government Grants
32%
Other
2%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,413,747
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,827,419
$1,228,509
-33%
Government Grants
$0
$624,447
-
Fundraising Events
$0
$0
-
Program Services
$38,150
$28,800
-25%
Membership Dues
$0
$0
-
Investments
$18,156
$26,934
+48%
Other
$0
$35,297
-
Total Revenues
$1,883,725
$1,943,987
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,788
$768,788
+64%
Fees to Service Providers
$11,234
$14,430
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,306
$54,407
+255%
Interest
$0
$0
-
Depreciation
$1,020
$15,167
+1387%
Other
$209,403
$560,955
+168%
Total Expenses
$704,751
$1,413,747
+101%
Net income
2023
2024
Change
Net income
+$1,178,974
+$530,240
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$664,629
$1,375,088
+107%
Admin
$18,770
$23,286
+24%
Fundraising
$21,352
$15,373
-28%
Total Expenses
$704,751
$1,413,747
+101%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)