Youth Collaboratory Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,658,842
Government Grants
89%
Program Services
9%
Contributions
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$4,653,242
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
12%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,505
$80,000
-57%
Government Grants
$5,012,648
$4,150,674
-17%
Fundraising Events
$0
$0
-
Program Services
$263,510
$406,256
+54%
Membership Dues
$23,425
$20,805
-11%
Investments
$0
$0
-
Other
$2,439
$1,107
-55%
Total Revenues
$5,487,527
$4,658,842
-15%
Expenses
2023
2024
Change
Grants
$1,078,263
$333,930
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,743,285
$2,885,865
+5%
Fees to Service Providers
$663,565
$698,368
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,633
$176,128
-5%
Interest
$0
$0
-
Depreciation
$3,684
$307
-92%
Other
$713,149
$558,644
-22%
Total Expenses
$5,386,579
$4,653,242
-14%
Net income
2023
2024
Change
Net income
+$100,948
+$5,600
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,582,143
$3,959,990
-14%
Admin
$804,436
$693,252
-14%
Fundraising
$0
$0
-
Total Expenses
$5,386,579
$4,653,242
-14%
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