CENTRAL OHIO YOUTH FOR CHRIST INC
CENTRAL OHIO YOUTH FOR CHRIST INC
CENTRAL OHIO YOUTH FOR CHRIST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,333,347
Contributions
49%
Program Services
37%
Fundraising Events
12%
Government Grants
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,924,896
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,764,073
$2,589,860
+47%
Government Grants
$126,493
$64,595
-49%
Fundraising Events
$693,322
$641,018
-8%
Program Services
$1,015,923
$1,965,904
+94%
Membership Dues
$0
$0
-
Investments
$41,015
$36,695
-11%
Other
$171,409
$35,275
-79%
Total Revenues
$3,812,235
$5,333,347
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,231,612
$2,771,589
+24%
Fees to Service Providers
$418,877
$451,846
+8%
Advertising & Promotion
$132,195
$82,239
-38%
Offices, Occupancy & IT
$319,822
$303,347
-5%
Interest
$166,474
$161,513
-3%
Depreciation
$76,628
$111,407
+45%
Other
$1,071,155
$1,042,955
-3%
Total Expenses
$4,416,763
$4,924,896
+12%
Net income
2024
2025
Change
Net income
-$604,528
+$408,451
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$3,618,987
$3,742,926
+3%
Admin
$597,206
$865,494
+45%
Fundraising
$200,570
$316,476
+58%
Total Expenses
$4,416,763
$4,924,896
+12%
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