Beaver Falls Youth Network Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,429,216
Program Services
36%
Contributions
33%
Government Grants
26%
Fundraising Events
5%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,333,859
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$297,433
$474,092
+59%
Government Grants
$375,821
$371,695
-1%
Fundraising Events
$0
$64,828
-
Program Services
$681,458
$518,601
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,354,712
$1,429,216
+5%
Expenses
2023
2024
Change
Grants
$5,735
$5,048
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,415
$885,609
-6%
Fees to Service Providers
$5,407
$5,282
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,001
$100,126
-17%
Interest
$9,086
$9,996
+10%
Depreciation
$59,298
$60,265
+2%
Other
$274,222
$267,533
-2%
Total Expenses
$1,416,164
$1,333,859
-6%
Net income
2023
2024
Change
Net income
-$61,452
+$95,357
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,995
$1,103,763
-6%
Admin
$160,512
$155,953
-3%
Fundraising
$79,657
$74,143
-7%
Total Expenses
$1,416,164
$1,333,859
-6%
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