Center for Employment Training
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,993,033
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,829,399
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$982,765
$516,630
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,914,939
$28,319,065
+9%
Membership Dues
$0
$0
-
Investments
$91,645
$136,491
+49%
Other
$61,462
$20,847
-66%
Total Revenues
$27,050,811
$28,993,033
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,227
$16,291,059
+1071%
Fees to Service Providers
$1,662,954
$1,840,009
+11%
Advertising & Promotion
$627,002
$773,107
+23%
Offices, Occupancy & IT
$2,496,550
$1,987,122
-20%
Interest
$642,885
$831,233
+29%
Depreciation
$883,601
$960,564
+9%
Other
$21,518,805
$6,146,305
-71%
Total Expenses
$29,223,024
$28,829,399
-1%
Net income
2023
2024
Change
Net income
-$2,172,213
+$163,634
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$19,763,758
$19,308,704
-2%
Admin
$9,438,134
$9,498,717
+1%
Fundraising
$21,132
$21,978
+4%
Total Expenses
$29,223,024
$28,829,399
-1%
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