Youth Alternatives INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$328,182
Government Grants
54%
Contributions
42%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,762
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,159
$138,987
-10%
Government Grants
$170,908
$178,774
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394
$419
+6%
Other
$11,511
$10,002
-13%
Total Revenues
$337,972
$328,182
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,439
$211,809
-11%
Fees to Service Providers
$6,358
$17,204
+171%
Advertising & Promotion
$343
$1,457
+325%
Offices, Occupancy & IT
$25,877
$18,788
-27%
Interest
$0
$0
-
Depreciation
$8,938
$5,581
-38%
Other
$89,924
$98,923
+10%
Total Expenses
$369,879
$353,762
-4%
Net income
2023
2024
Change
Net income
-$31,907
-$25,580
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$327,137
$303,779
-7%
Admin
$30,820
$39,393
+28%
Fundraising
$11,922
$10,560
-11%
Total Expenses
$369,879
$353,762
-4%
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