ASSOCIATION OF C5 YOUTH PROGRAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$943,310
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$938,295
Grants
54%
Fees to Service Providers
44%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,386
$352,130
+53%
Government Grants
$0
$0
-
Fundraising Events
$708,775
$767,204
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$155,508
-$176,024
+13%
Total Revenues
$783,653
$943,310
+20%
Expenses
2023
2024
Change
Grants
$392,847
$504,969
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$367,709
$410,536
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,256
$1,582
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,187
$21,208
+23%
Total Expenses
$778,999
$938,295
+20%
Net income
2023
2024
Change
Net income
+$4,654
+$5,015
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$700,113
$856,131
+22%
Admin
$33,060
$32,172
-3%
Fundraising
$45,826
$49,992
+9%
Total Expenses
$778,999
$938,295
+20%
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