YOUTH ADVOCATE PROGRAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$115,747,333
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,935,170
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,321,070
$6,064,854
-27%
Government Grants
$637,389
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$93,799,150
$109,149,337
+16%
Membership Dues
$0
$0
-
Investments
$358,943
$385,571
+7%
Other
$536,999
$147,571
-73%
Total Revenues
$103,653,551
$115,747,333
+12%
Expenses
2023
2024
Change
Grants
$49,417
$62,559
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,780,330
$82,311,568
+13%
Fees to Service Providers
$6,142,554
$7,403,681
+21%
Advertising & Promotion
$238,682
$275,349
+15%
Offices, Occupancy & IT
$7,203,548
$8,670,480
+20%
Interest
$159,065
$160,786
+1%
Depreciation
$249,700
$246,633
-1%
Other
$10,041,058
$12,804,114
+28%
Total Expenses
$96,864,354
$111,935,170
+16%
Net income
2023
2024
Change
Net income
+$6,789,197
+$3,812,163
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$85,938,231
$94,901,352
+10%
Admin
$10,863,189
$16,959,092
+56%
Fundraising
$62,934
$74,726
+19%
Total Expenses
$96,864,354
$111,935,170
+16%
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