FRESH YOUTH INITIATIVES INC
FRESH YOUTH INITIATIVES INC
FRESH YOUTH INITIATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,367,248
Government Grants
67%
Contributions
31%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,345,258
Salaries & Benefits
76%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,297,880
$1,055,314
-19%
Government Grants
$2,469,243
$2,255,183
-9%
Fundraising Events
$269,624
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,443
$56,030
+139%
Other
-$38,376
$721
-102%
Total Revenues
$4,021,814
$3,367,248
-16%
Expenses
2023
2024
Change
Grants
$175
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,096,332
$3,286,753
+6%
Fees to Service Providers
$187,851
$506,225
+169%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$217,855
$285,824
+31%
Interest
$0
$0
-
Depreciation
$119,983
$114,989
-4%
Other
$153,669
$151,317
-2%
Total Expenses
$3,775,865
$4,345,258
+15%
Net income
2023
2024
Change
Net income
+$245,949
-$978,010
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$3,159,752
$3,637,872
+15%
Admin
$339,665
$367,876
+8%
Fundraising
$276,448
$339,510
+23%
Total Expenses
$3,775,865
$4,345,258
+15%
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