YOUTH CO-OP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$48,349,138
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,941,088
Salaries & Benefits
58%
Other
33%
Interest
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$119,167
$197,398
+66%
Government Grants
$49,563,985
$48,143,537
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$106
-1%
Other
$14,259
$8,097
-43%
Total Revenues
$49,697,518
$48,349,138
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,347,781
$28,324,030
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,420,524
$1,245,747
-12%
Interest
$1,428,315
$2,371,026
+66%
Depreciation
$916,097
$839,989
-8%
Other
$16,155,461
$16,160,296
+0%
Total Expenses
$49,268,178
$48,941,088
-1%
Net income
2024
2025
Change
Net income
+$429,340
-$591,950
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$46,295,311
$45,976,847
-1%
Admin
$2,858,850
$2,947,903
+3%
Fundraising
$114,017
$16,338
-86%
Total Expenses
$49,268,178
$48,941,088
-1%
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