YOUTHFORCE NOLA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,186,785
Contributions
79%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,024,967
Other
51%
Grants
26%
Fees to Service Providers
16%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,783,772
$9,590,261
+100%
Government Grants
$0
$2,553,639
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,653
$42,885
-6%
Other
$0
$0
-
Total Revenues
$4,829,425
$12,186,785
+152%
Expenses
2023
2024
Change
Grants
$1,905,362
$2,103,652
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,117,873
$301,714
-90%
Fees to Service Providers
$1,316,377
$1,271,088
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,067
$217,077
+168%
Interest
$0
$0
-
Depreciation
$13,724
$14,775
+8%
Other
$770,459
$4,116,661
+434%
Total Expenses
$7,204,862
$8,024,967
+11%
Net income
2023
2024
Change
Net income
-$2,375,437
+$4,161,818
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$5,839,186
$6,494,258
+11%
Admin
$1,163,016
$1,379,011
+19%
Fundraising
$202,660
$151,698
-25%
Total Expenses
$7,204,862
$8,024,967
+11%
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