YOUTHBUILD BOSTON INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,588,969
Contributions
57%
Government Grants
22%
Other
13%
Program Services
7%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,828,228
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,686
$2,030,809
+85%
Government Grants
$629,603
$773,807
+23%
Fundraising Events
$56,098
$69,840
+24%
Program Services
$434,309
$241,617
-44%
Membership Dues
$0
$0
-
Investments
$37
$2
-95%
Other
$951,469
$472,894
-50%
Total Revenues
$3,170,202
$3,588,969
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,146,939
$1,586,787
-26%
Fees to Service Providers
$368,788
$409,783
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,735
$226,377
-19%
Interest
$0
$0
-
Depreciation
$28,192
$29,653
+5%
Other
$329,124
$575,628
+75%
Total Expenses
$3,152,778
$2,828,228
-10%
Net income
2023
2024
Change
Net income
+$17,424
+$760,741
+4266%
Functional Expenses
Summary
2023
2024
Change
Program
$2,509,915
$2,090,879
-17%
Admin
$569,450
$528,039
-7%
Fundraising
$73,413
$209,310
+185%
Total Expenses
$3,152,778
$2,828,228
-10%
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