COMMUNITY YOUTH CONCEPTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$624,461
Government Grants
47%
Contributions
25%
Program Services
16%
Other
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$618,634
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,025
$154,481
-25%
Government Grants
$337,292
$293,705
-13%
Fundraising Events
$0
$0
-
Program Services
$70,002
$102,458
+46%
Membership Dues
$0
$0
-
Investments
$28,753
$34,642
+20%
Other
$41,378
$39,175
-5%
Total Revenues
$682,450
$624,461
-8%
Expenses
2024
2025
Change
Grants
$13,000
$12,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,710
$466,668
+3%
Fees to Service Providers
$8,431
$10,895
+29%
Advertising & Promotion
$1,872
$634
-66%
Offices, Occupancy & IT
$57,479
$45,896
-20%
Interest
$0
$0
-
Depreciation
$17,305
$17,305
+0%
Other
$55,183
$65,236
+18%
Total Expenses
$605,980
$618,634
+2%
Net income
2024
2025
Change
Net income
+$76,470
+$5,827
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$521,443
$538,474
+3%
Admin
$84,537
$80,160
-5%
Fundraising
$0
$0
-
Total Expenses
$605,980
$618,634
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)