PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION INC

PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION INC

Palm Beach Gardens, FL, US
501(c)3
EIN
23-7299387

PALM BEACH GARDENS YOUTH ATHLETIC ASSOCIATION INC

Palm Beach Gardens, FL, US
501(c)3
EIN
23-7299387

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,884,772

Program Services
85%
Contributions
12%
Membership Dues
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$4,723,836

Other
48%
Fees to Service Providers
39%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,668
$605,231
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,958,297
$4,172,921
+5%
Membership Dues
$58,485
$58,850
+1%
Investments
$4,998
$8,080
+62%
Other
$20,280
$39,690
+96%
Total Revenues
$4,685,728
$4,884,772
+4%
Expenses
2023
2024
Change
Grants
$77,843
$88,493
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,155
$354,235
+12%
Fees to Service Providers
$1,743,023
$1,833,839
+5%
Advertising & Promotion
$207
$1,157
+459%
Offices, Occupancy & IT
$124,242
$139,219
+12%
Interest
$0
$0
-
Depreciation
$21,172
$21,443
+1%
Other
$2,165,150
$2,285,450
+6%
Total Expenses
$4,447,792
$4,723,836
+6%
Net income
2023
2024
Change
Net income
+$237,936
+$160,936
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,684,464
$3,851,998
+5%
Admin
$686,324
$822,134
+20%
Fundraising
$77,004
$49,704
-35%
Total Expenses
$4,447,792
$4,723,836
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)