YORKVILLE YOUTH ATHLETIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,156,366
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,511,187
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
21%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,455
$6,876
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,465,251
$1,082,536
-69%
Membership Dues
$0
$0
-
Investments
$194,357
$105,829
-46%
Other
-$45,950
-$38,875
-15%
Total Revenues
$3,635,113
$1,156,366
-68%
Expenses
2024
2025
Change
Grants
$77,380
$75,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,221
$716,757
-53%
Fees to Service Providers
$615,114
$355,436
-42%
Advertising & Promotion
$5,971
$1,598
-73%
Offices, Occupancy & IT
$104,578
$44,322
-58%
Interest
$0
$0
-
Depreciation
$11,899
$2,937
-75%
Other
$655,514
$315,137
-52%
Total Expenses
$3,004,677
$1,511,187
-50%
Net income
2024
2025
Change
Net income
+$630,436
-$354,821
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$2,467,139
$1,213,522
-51%
Admin
$537,538
$297,665
-45%
Fundraising
$0
$0
-
Total Expenses
$3,004,677
$1,511,187
-50%
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