Young America's Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,594,746
Contributions
92%
Other
3%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,548,122
Offices, Occupancy & IT
28%
Salaries & Benefits
28%
Other
26%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,941,995
$38,265,909
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,274
$495,844
-8%
Membership Dues
$0
$0
-
Investments
$1,220,285
$1,395,572
+14%
Other
$718,702
$1,437,421
+100%
Total Revenues
$34,421,256
$41,594,746
+21%
Expenses
2023
2024
Change
Grants
$187,150
$223,850
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,470,878
$10,264,336
+8%
Fees to Service Providers
$3,912,353
$3,572,080
-9%
Advertising & Promotion
$1,050,744
$1,075,586
+2%
Offices, Occupancy & IT
$10,439,094
$10,411,755
0%
Interest
$0
$0
-
Depreciation
$1,387,037
$1,469,163
+6%
Other
$9,699,573
$9,531,352
-2%
Total Expenses
$36,146,829
$36,548,122
+1%
Net income
2023
2024
Change
Net income
-$1,725,573
+$5,046,624
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$30,012,175
$30,080,285
+0%
Admin
$4,474,025
$4,907,794
+10%
Fundraising
$1,660,629
$1,560,043
-6%
Total Expenses
$36,146,829
$36,548,122
+1%
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