YOUTH MOVING ON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$783,099
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$984,289
Offices, Occupancy & IT
46%
Grants
24%
Depreciation
19%
Fees to Service Providers
6%
Salaries & Benefits
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$754,546
$783,099
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$754,546
$783,099
+4%
Expenses
2023
2024
Change
Grants
$240,000
$240,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,168
$19,581
-65%
Fees to Service Providers
$45,365
$60,955
+34%
Advertising & Promotion
$8,144
$6,394
-21%
Offices, Occupancy & IT
$285,623
$455,458
+59%
Interest
$0
$0
-
Depreciation
$173,738
$187,249
+8%
Other
$20,590
$14,652
-29%
Total Expenses
$828,628
$984,289
+19%
Net income
2023
2024
Change
Net income
-$74,082
-$201,190
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$828,628
$984,289
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$828,628
$984,289
+19%
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