RAILROAD STREET YOUTH PROJECT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,992,814
Government Grants
68%
Contributions
22%
Fundraising Events
8%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,330,161
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$494,934
$445,685
-10%
Government Grants
$1,650,651
$1,356,171
-18%
Fundraising Events
$161,410
$155,231
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,036
$33,201
+4%
Other
$0
$2,526
-
Total Revenues
$2,339,031
$1,992,814
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,259
$1,396,623
+0%
Fees to Service Providers
$132,418
$56,001
-58%
Advertising & Promotion
$28,319
$22,953
-19%
Offices, Occupancy & IT
$158,042
$152,863
-3%
Interest
$0
$0
-
Depreciation
$11,583
$6,960
-40%
Other
$315,241
$694,761
+120%
Total Expenses
$2,036,862
$2,330,161
+14%
Net income
2024
2025
Change
Net income
+$302,169
-$337,347
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$1,616,409
$1,934,412
+20%
Admin
$181,192
$184,294
+2%
Fundraising
$239,261
$211,455
-12%
Total Expenses
$2,036,862
$2,330,161
+14%
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