FRIENDS OF YOUNG ACHIEVERS INCClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2016
$416,493
Program Services
73%
Contributions
19%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$470,486
Grants
74%
Salaries & Benefits
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$308,858
$80,329
-74%
Government Grants
$1,016,676
$0
-100%
Fundraising Events
$35,764
$21,763
-39%
Program Services
$159,440
$304,906
+91%
Membership Dues
$0
$0
-
Investments
$398
$0
-100%
Other
$11,488
$9,495
-17%
Total Revenues
$1,532,624
$416,493
-73%
Expenses
2015
2016
Change
Grants
$0
$348,447
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,714
$82,567
-88%
Fees to Service Providers
$233,124
$19,004
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,672
$11,492
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,022
$8,976
-96%
Total Expenses
$1,179,532
$470,486
-60%
Net income
2015
2016
Change
Net income
+$353,092
-$53,993
-115%
Functional Expenses
Summary
2015
2016
Change
Program
$460,502
$350,872
-24%
Admin
$108,146
$102,350
-5%
Fundraising
$21,118
$17,264
-18%
Total Expenses
$1,179,532
$470,486
-60%
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