Collective For Youth
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$10,710,972
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$10,511,206
Grants
81%
Salaries & Benefits
8%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,540,980
$7,815,110
-38%
Government Grants
$3,015,751
$2,233,614
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$750
-
Membership Dues
$0
$0
-
Investments
$783,490
$669,500
-15%
Other
$5,073
-$8,002
-258%
Total Revenues
$16,345,294
$10,710,972
-34%
Expenses
2024
2025
Change
Grants
$8,453,108
$8,541,328
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,103
$879,209
+7%
Fees to Service Providers
$184,438
$261,966
+42%
Advertising & Promotion
$18,107
$3,619
-80%
Offices, Occupancy & IT
$235,049
$157,387
-33%
Interest
$25
$0
-100%
Depreciation
$1,623
$5,563
+243%
Other
$396,065
$662,134
+67%
Total Expenses
$10,110,518
$10,511,206
+4%
Net income
2024
2025
Change
Net income
+$6,234,776
+$199,766
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$9,512,757
$9,798,132
+3%
Admin
$406,565
$511,902
+26%
Fundraising
$191,196
$201,172
+5%
Total Expenses
$10,110,518
$10,511,206
+4%
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