YOUTH RENEWAL FUND
YOUTH RENEWAL FUND
YOUTH RENEWAL FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,492,259
Contributions
93%
Other
6%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,294,372
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,750,223
$11,634,520
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,009
$22,210
+2101%
Membership Dues
$0
$0
-
Investments
$30,388
$120,127
+295%
Other
$722,202
$715,402
-1%
Total Revenues
$11,503,822
$12,492,259
+9%
Expenses
2023
2024
Change
Grants
$7,141,203
$9,381,177
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,040
$958,510
+23%
Fees to Service Providers
$605,094
$648,857
+7%
Advertising & Promotion
$23,711
$11,005
-54%
Offices, Occupancy & IT
$51,283
$53,696
+5%
Interest
$0
$0
-
Depreciation
$1,114
$515
-54%
Other
$304,385
$240,612
-21%
Total Expenses
$8,907,830
$11,294,372
+27%
Net income
2023
2024
Change
Net income
+$2,595,992
+$1,197,887
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$7,749,068
$10,066,191
+30%
Admin
$349,072
$355,905
+2%
Fundraising
$809,690
$872,276
+8%
Total Expenses
$8,907,830
$11,294,372
+27%
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