YOUTH MAKING A DIFFERENCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$708,311
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$778,661
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,415
$433,621
+4%
Government Grants
$0
$0
-
Fundraising Events
$251,747
$268,129
+7%
Program Services
$19,740
$21,270
+8%
Membership Dues
$0
$0
-
Investments
$9,480
$13,883
+46%
Other
-$8,013
-$28,592
+257%
Total Revenues
$689,369
$708,311
+3%
Expenses
2023
2024
Change
Grants
$2,198
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,885
$450,060
+10%
Fees to Service Providers
$14,182
$18,080
+27%
Advertising & Promotion
$8,370
$5,436
-35%
Offices, Occupancy & IT
$74,585
$91,031
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,849
$214,054
+4%
Total Expenses
$712,069
$778,661
+9%
Net income
2023
2024
Change
Net income
-$22,700
-$70,350
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$539,942
$605,959
+12%
Admin
$126,932
$88,168
-31%
Fundraising
$45,195
$84,534
+87%
Total Expenses
$712,069
$778,661
+9%
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