The Young Americans IncRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$2,574,520
Contributions
57%
Government Grants
29%
Program Services
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$2,428,047
Other
39%
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$1,820,943
$1,473,234
-19%
Government Grants
$0
$752,745
-
Fundraising Events
$0
$0
-
Program Services
$4,024,352
$291,569
-93%
Membership Dues
$0
$0
-
Investments
$0
$9,870
-
Other
$84,124
$47,102
-44%
Total Revenues
$5,929,419
$2,574,520
-57%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,174,850
$699,326
-68%
Fees to Service Providers
$108,149
$106,103
-2%
Advertising & Promotion
$193,422
$26,040
-87%
Offices, Occupancy & IT
$542,356
$481,785
-11%
Interest
$20,902
$20,540
-2%
Depreciation
$171,644
$151,103
-12%
Other
$1,949,901
$943,150
-52%
Total Expenses
$5,161,224
$2,428,047
-53%
Net income
2020
2021
Change
Net income
+$768,195
+$146,473
-81%
Functional Expenses
Summary
2020
2021
Change
Program
$4,122,626
$1,310,640
-68%
Admin
$861,496
$1,061,730
+23%
Fundraising
$177,102
$55,677
-69%
Total Expenses
$5,161,224
$2,428,047
-53%
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