INDIANA YOUTH INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,776,452
Contributions
76%
Program Services
11%
Investments
6%
Government Grants
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,010,011
Salaries & Benefits
51%
Grants
19%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,018,024
$6,701,878
-73%
Government Grants
$656,337
$484,577
-26%
Fundraising Events
$0
$0
-
Program Services
$523,364
$939,833
+80%
Membership Dues
$0
$0
-
Investments
$367,560
$517,553
+41%
Other
-$62,386
$132,611
-313%
Total Revenues
$26,502,899
$8,776,452
-67%
Expenses
2023
2024
Change
Grants
$177,653
$1,870,756
+953%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,068,506
$5,085,532
+25%
Fees to Service Providers
$1,034,496
$1,688,176
+63%
Advertising & Promotion
$15,943
$81,569
+412%
Offices, Occupancy & IT
$663,262
$621,457
-6%
Interest
$0
$0
-
Depreciation
$24,976
$9,971
-60%
Other
$833,476
$652,550
-22%
Total Expenses
$6,818,312
$10,010,011
+47%
Net income
2023
2024
Change
Net income
+$19,684,587
-$1,233,559
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$5,716,379
$8,644,010
+51%
Admin
$543,562
$919,517
+69%
Fundraising
$558,371
$446,484
-20%
Total Expenses
$6,818,312
$10,010,011
+47%
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