YOUTH VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$485,023
Contributions
36%
Program Services
36%
Government Grants
28%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$512,862
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,968
$174,637
-12%
Government Grants
$218,899
$137,540
-37%
Fundraising Events
$0
$0
-
Program Services
$172,122
$172,846
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$589,989
$485,023
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,714
$338,392
+0%
Fees to Service Providers
$89,950
$36,201
-60%
Advertising & Promotion
$6,929
$7,840
+13%
Offices, Occupancy & IT
$45,740
$39,882
-13%
Interest
$0
$0
-
Depreciation
$19,941
$19,940
0%
Other
$80,784
$70,607
-13%
Total Expenses
$581,058
$512,862
-12%
Net income
2023
2024
Change
Net income
+$8,931
-$27,839
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$512,427
$436,385
-15%
Admin
$68,631
$76,477
+11%
Fundraising
$0
$0
-
Total Expenses
$581,058
$512,862
-12%
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