YOUTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,337,867
Program Services
53%
Contributions
24%
Government Grants
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,067,100
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,401
$322,790
-4%
Government Grants
$313,115
$303,305
-3%
Fundraising Events
$0
$0
-
Program Services
$570,967
$711,010
+25%
Membership Dues
$0
$0
-
Investments
$221
$468
+112%
Other
$1,444
$294
-80%
Total Revenues
$1,223,148
$1,337,867
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,619
$797,198
+19%
Fees to Service Providers
$29,642
$16,460
-44%
Advertising & Promotion
$1,502
$2,992
+99%
Offices, Occupancy & IT
$40,473
$49,146
+21%
Interest
$0
$0
-
Depreciation
$5,134
$18,730
+265%
Other
$176,612
$182,574
+3%
Total Expenses
$924,982
$1,067,100
+15%
Net income
2023
2024
Change
Net income
+$298,166
+$270,767
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$759,321
$908,727
+20%
Admin
$162,753
$155,548
-4%
Fundraising
$2,908
$2,825
-3%
Total Expenses
$924,982
$1,067,100
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)