MEDIA POWER YOUTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$236,124
Government Grants
42%
Contributions
29%
Fundraising Events
26%
Program Services
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$198,683
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,304
$67,789
+20%
Government Grants
$88,814
$99,942
+13%
Fundraising Events
$5,200
$62,176
+1096%
Program Services
$6,129
$6,217
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,447
$236,124
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,931
$142,230
+14%
Fees to Service Providers
$7,495
$6,780
-10%
Advertising & Promotion
$2,274
$3,298
+45%
Offices, Occupancy & IT
$13,025
$9,325
-28%
Interest
$0
$0
-
Depreciation
$224
$947
+323%
Other
$53,654
$36,103
-33%
Total Expenses
$201,603
$198,683
-1%
Net income
2024
2025
Change
Net income
-$45,156
+$37,441
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$164,014
$156,407
-5%
Admin
$33,367
$33,774
+1%
Fundraising
$4,221
$8,502
+101%
Total Expenses
$201,603
$198,683
-1%
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