YOUTHBUILD USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,013,725
Government Grants
67%
Contributions
27%
Investments
2%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,200,647
Grants
49%
Salaries & Benefits
32%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,318,145
$6,842,636
+29%
Government Grants
$14,795,225
$16,791,585
+13%
Fundraising Events
$0
$0
-
Program Services
$312,167
$199,270
-36%
Membership Dues
$0
$0
-
Investments
$424,378
$591,511
+39%
Other
$332,666
$588,723
+77%
Total Revenues
$21,182,581
$25,013,725
+18%
Expenses
2023
2024
Change
Grants
$9,760,950
$11,795,946
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,671,322
$7,840,049
-10%
Fees to Service Providers
$1,989,374
$1,432,543
-28%
Advertising & Promotion
$504
$2,063
+309%
Offices, Occupancy & IT
$1,147,617
$867,275
-24%
Interest
$101,397
$23,928
-76%
Depreciation
$264,234
$232,142
-12%
Other
$1,448,384
$2,006,701
+39%
Total Expenses
$23,383,782
$24,200,647
+3%
Net income
2023
2024
Change
Net income
-$2,201,201
+$813,078
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$18,401,783
$19,775,915
+7%
Admin
$4,423,055
$3,863,386
-13%
Fundraising
$558,944
$561,346
+0%
Total Expenses
$23,383,782
$24,200,647
+3%
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