YOUTH ASSISTANCE COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$850,738
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$624,020
Other
43%
Salaries & Benefits
30%
Offices, Occupancy & IT
23%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,336
$828,351
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,974
$1,193
-99%
Membership Dues
$0
$0
-
Investments
$13,641
$21,194
+55%
Other
$0
$0
-
Total Revenues
$874,951
$850,738
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,836
$187,879
+9%
Fees to Service Providers
$6,118
$6,307
+3%
Advertising & Promotion
$2,825
$1,832
-35%
Offices, Occupancy & IT
$155,841
$141,867
-9%
Interest
$0
$0
-
Depreciation
$14,230
$14,821
+4%
Other
$272,237
$271,314
0%
Total Expenses
$624,087
$624,020
0%
Net income
2023
2024
Change
Net income
+$250,864
+$226,718
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$600,246
$585,296
-2%
Admin
$23,177
$37,633
+62%
Fundraising
$664
$1,091
+64%
Total Expenses
$624,087
$624,020
0%
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