AGAHOZO-SHALOM YOUTH VILLAGE INC
AGAHOZO-SHALOM YOUTH VILLAGE INC
AGAHOZO-SHALOM YOUTH VILLAGE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,302,527
Contributions
75%
Program Services
8%
Other
8%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,147,473
Salaries & Benefits
46%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,832,405
$3,962,891
+116%
Government Grants
$0
$0
-
Fundraising Events
$375,344
$305,776
-19%
Program Services
$544,562
$439,851
-19%
Membership Dues
$0
$0
-
Investments
$136,917
$158,215
+16%
Other
$86,069
$435,794
+406%
Total Revenues
$2,975,297
$5,302,527
+78%
Expenses
2023
2024
Change
Grants
$40,864
$167,292
+309%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,172
$2,821,530
+19%
Fees to Service Providers
$573,944
$489,565
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,473
$527,434
+18%
Interest
$6,082
$6,143
+1%
Depreciation
$624,040
$636,319
+2%
Other
$1,203,730
$1,499,190
+25%
Total Expenses
$5,258,305
$6,147,473
+17%
Net income
2023
2024
Change
Net income
-$2,283,008
-$844,946
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$4,280,275
$4,864,039
+14%
Admin
$463,156
$704,278
+52%
Fundraising
$514,874
$579,156
+12%
Total Expenses
$5,258,305
$6,147,473
+17%
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