YOUTH OPPORTUNITIES UPHELD INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$33,356,076
Program Services
90%
Contributions
6%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$32,427,683
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$449,427
$1,858,867
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,260,574
$30,025,568
-4%
Membership Dues
$0
$0
-
Investments
$88,472
$127,110
+44%
Other
$1,546,447
$1,344,531
-13%
Total Revenues
$33,344,920
$33,356,076
+0%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,747,840
$24,855,551
-3%
Fees to Service Providers
$1,074,542
$942,503
-12%
Advertising & Promotion
$67,197
$50,250
-25%
Offices, Occupancy & IT
$2,227,518
$2,240,773
+1%
Interest
$338,791
$394,092
+16%
Depreciation
$344,296
$335,864
-2%
Other
$3,270,851
$3,608,650
+10%
Total Expenses
$33,071,035
$32,427,683
-2%
Net income
2018
2019
Change
Net income
+$273,885
+$928,393
+239%
Functional Expenses
Summary
2018
2019
Change
Program
$29,044,417
$28,589,305
-2%
Admin
$4,026,618
$3,838,378
-5%
Fundraising
$0
$0
-
Total Expenses
$33,071,035
$32,427,683
-2%
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