EXALT YOUTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,366,459
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$7,695,931
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,535,467
$3,788,894
+49%
Government Grants
$1,138,850
$1,236,172
+9%
Fundraising Events
$380,511
$413,672
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,887
$14,975
-44%
Other
-$56,791
-$87,254
+54%
Total Revenues
$4,024,924
$5,366,459
+33%
Expenses
2024
2025
Change
Grants
$50,038
$55,273
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,295,866
$4,517,397
+5%
Fees to Service Providers
$641,711
$677,020
+6%
Advertising & Promotion
$6,651
$4,133
-38%
Offices, Occupancy & IT
$600,078
$536,905
-11%
Interest
$0
$0
-
Depreciation
$70,635
$101,273
+43%
Other
$1,861,813
$1,803,930
-3%
Total Expenses
$7,526,792
$7,695,931
+2%
Net income
2024
2025
Change
Net income
-$3,501,868
-$2,329,472
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$5,807,592
$5,808,316
+0%
Admin
$644,935
$748,830
+16%
Fundraising
$1,074,265
$1,138,785
+6%
Total Expenses
$7,526,792
$7,695,931
+2%
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