JANUS YOUTH PROGRAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,687,437
Government Grants
87%
Contributions
5%
Other
3%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$15,093,799
Salaries & Benefits
66%
Grants
16%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$777,441
$859,212
+11%
Government Grants
$13,242,675
$13,696,289
+3%
Fundraising Events
$96,327
$145,794
+51%
Program Services
$416,322
$437,220
+5%
Membership Dues
$0
$0
-
Investments
$39,859
$61,732
+55%
Other
$175,084
$487,190
+178%
Total Revenues
$14,747,708
$15,687,437
+6%
Expenses
2024
2025
Change
Grants
$1,889,154
$2,380,656
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,654,122
$10,025,757
+4%
Fees to Service Providers
$338,199
$275,493
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,222,728
$1,292,740
+6%
Interest
$75,426
$72,122
-4%
Depreciation
$176,323
$189,029
+7%
Other
$922,996
$858,002
-7%
Total Expenses
$14,278,948
$15,093,799
+6%
Net income
2024
2025
Change
Net income
+$468,760
+$593,638
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$12,148,574
$12,889,031
+6%
Admin
$1,903,899
$1,967,837
+3%
Fundraising
$226,475
$236,931
+5%
Total Expenses
$14,278,948
$15,093,799
+6%
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