CALDWELL COUNTY YOKEFELLOW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,019,727
Contributions
96%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,679,439
Grants
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,342,956
$1,945,779
+45%
Government Grants
$9,000
$8,000
-11%
Fundraising Events
$885
$3,650
+312%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,731
$30,238
+61%
Other
-$48,321
$32,060
-166%
Total Revenues
$1,323,251
$2,019,727
+53%
Expenses
2023
2024
Change
Grants
$556,573
$1,025,434
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,183
$492,186
+0%
Fees to Service Providers
$2,100
$21,627
+930%
Advertising & Promotion
$3,938
$942
-76%
Offices, Occupancy & IT
$66,325
$62,224
-6%
Interest
$0
$0
-
Depreciation
$26,210
$26,723
+2%
Other
$127,456
$50,303
-61%
Total Expenses
$1,273,785
$1,679,439
+32%
Net income
2023
2024
Change
Net income
+$49,466
+$340,288
+588%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,105
$1,588,400
+34%
Admin
$80,441
$80,722
+0%
Fundraising
$5,239
$10,317
+97%
Total Expenses
$1,273,785
$1,679,439
+32%
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