Youthprise
Youthprise
Youthprise
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,082,133
Contributions
49%
Government Grants
45%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,164,285
Grants
52%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,346,752
$3,971,738
-74%
Government Grants
$2,000,132
$3,655,437
+83%
Fundraising Events
$0
$0
-
Program Services
$304,235
$185,065
-39%
Membership Dues
$0
$0
-
Investments
$144,214
$269,893
+87%
Other
$0
$0
-
Total Revenues
$17,795,333
$8,082,133
-55%
Expenses
2023
2024
Change
Grants
$2,516,387
$5,256,120
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,213,391
$3,441,965
+7%
Fees to Service Providers
$944,163
$903,221
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$430,072
$398,486
-7%
Interest
$10,985
$0
-100%
Depreciation
$15,332
$16,878
+10%
Other
$254,958
$147,615
-42%
Total Expenses
$7,385,288
$10,164,285
+38%
Net income
2023
2024
Change
Net income
+$10,410,045
-$2,082,152
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$5,527,833
$8,414,969
+52%
Admin
$1,231,455
$1,117,026
-9%
Fundraising
$626,000
$632,290
+1%
Total Expenses
$7,385,288
$10,164,285
+38%
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