YOUTHBUILD LAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,744,373
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,938,028
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
10%
Grants
8%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$629,778
$552,035
-12%
Government Grants
$1,593,098
$1,887,470
+18%
Fundraising Events
$288,350
$325,462
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167
$119
-29%
Other
-$33,288
-$20,713
-38%
Total Revenues
$2,478,105
$2,744,373
+11%
Expenses
2023
2024
Change
Grants
$148,690
$233,971
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,963
$1,550,336
+19%
Fees to Service Providers
$252,628
$669,672
+165%
Advertising & Promotion
$0
$8,385
-
Offices, Occupancy & IT
$170,750
$133,193
-22%
Interest
$12,193
$24,459
+101%
Depreciation
$11,875
$11,889
+0%
Other
$454,405
$306,123
-33%
Total Expenses
$2,357,504
$2,938,028
+25%
Net income
2023
2024
Change
Net income
+$120,601
-$193,655
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,939
$2,035,176
+27%
Admin
$578,947
$491,463
-15%
Fundraising
$171,618
$411,389
+140%
Total Expenses
$2,357,504
$2,938,028
+25%
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