RYE YOUTH COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$533,090
Contributions
75%
Government Grants
16%
Program Services
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,020
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,017
$398,484
+37%
Government Grants
$105,139
$82,759
-21%
Fundraising Events
$0
$0
-
Program Services
$41,616
$44,581
+7%
Membership Dues
$0
$0
-
Investments
$153
$7,266
+4649%
Other
$200
$0
-100%
Total Revenues
$438,125
$533,090
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,794
$288,153
+39%
Fees to Service Providers
$1,500
$1,650
+10%
Advertising & Promotion
$31,173
$24,478
-21%
Offices, Occupancy & IT
$45,608
$41,199
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,475
$82,540
+14%
Total Expenses
$358,550
$438,020
+22%
Net income
2023
2024
Change
Net income
+$79,575
+$95,070
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$240,000
$246,930
+3%
Admin
$21,822
$82,741
+279%
Fundraising
$96,728
$108,349
+12%
Total Expenses
$358,550
$438,020
+22%
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