JOBTRAIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,550,708
Government Grants
55%
Contributions
34%
Investments
4%
Program Services
4%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,042,320
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,432,746
$3,594,774
-19%
Government Grants
$5,258,314
$5,824,864
+11%
Fundraising Events
$449,150
$268,360
-40%
Program Services
$604,401
$417,960
-31%
Membership Dues
$0
$0
-
Investments
$252,970
$439,950
+74%
Other
$9,485
$4,800
-49%
Total Revenues
$11,007,066
$10,550,708
-4%
Expenses
2023
2024
Change
Grants
$135,249
$80,644
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,730,795
$7,347,247
+9%
Fees to Service Providers
$44,005
$54,384
+24%
Advertising & Promotion
$23,883
$34,403
+44%
Offices, Occupancy & IT
$392,172
$389,358
-1%
Interest
$8,285
$13,280
+60%
Depreciation
$126,433
$92,781
-27%
Other
$1,769,532
$2,030,223
+15%
Total Expenses
$9,230,354
$10,042,320
+9%
Net income
2023
2024
Change
Net income
+$1,776,712
+$508,388
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,779,026
$8,701,292
+12%
Admin
$707,045
$553,070
-22%
Fundraising
$744,283
$787,958
+6%
Total Expenses
$9,230,354
$10,042,320
+9%
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