YOUTH FOCUS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,496,845
Government Grants
62%
Program Services
20%
Fundraising Events
9%
Contributions
4%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,388,399
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,766
$97,371
+34%
Government Grants
$1,211,462
$1,559,705
+29%
Fundraising Events
$124,689
$235,951
+89%
Program Services
$392,763
$499,982
+27%
Membership Dues
$0
$0
-
Investments
$80,798
$29,495
-63%
Other
$66,827
$74,341
+11%
Total Revenues
$1,949,305
$2,496,845
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,236
$1,649,843
+23%
Fees to Service Providers
$84,565
$89,768
+6%
Advertising & Promotion
$13,064
$14,485
+11%
Offices, Occupancy & IT
$123,229
$128,846
+5%
Interest
$2,108
$979
-54%
Depreciation
$37,967
$29,544
-22%
Other
$412,828
$474,934
+15%
Total Expenses
$2,017,997
$2,388,399
+18%
Net income
2023
2024
Change
Net income
-$68,692
+$108,446
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,216
$2,122,026
+18%
Admin
$149,190
$162,233
+9%
Fundraising
$74,591
$104,140
+40%
Total Expenses
$2,017,997
$2,388,399
+18%
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