APEX YOUTH CONNECTION
APEX YOUTH CONNECTION
APEX YOUTH CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,409
Contributions
56%
Program Services
28%
Other
8%
Government Grants
6%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$355,591
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,671
$134,691
-14%
Government Grants
$32,361
$13,300
-59%
Fundraising Events
$1,495
$1,015
-32%
Program Services
$136,290
$68,179
-50%
Membership Dues
$0
$0
-
Investments
$5,632
$4,892
-13%
Other
$12,420
$19,332
+56%
Total Revenues
$344,869
$241,409
-30%
Expenses
2023
2024
Change
Grants
$3,084
$594
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,562
$209,025
-13%
Fees to Service Providers
$41,419
$28,272
-32%
Advertising & Promotion
$714
$840
+18%
Offices, Occupancy & IT
$54,216
$53,453
-1%
Interest
$0
$0
-
Depreciation
$21,733
$21,950
+1%
Other
$52,168
$41,457
-21%
Total Expenses
$414,896
$355,591
-14%
Net income
2023
2024
Change
Net income
-$70,027
-$114,182
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$305,159
$239,369
-22%
Admin
$40,645
$64,247
+58%
Fundraising
$69,092
$51,975
-25%
Total Expenses
$414,896
$355,591
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)