ANY BODY CAN YOUTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$436,430
Contributions
97%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$603,671
Other
65%
Salaries & Benefits
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,277
$424,461
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,941
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,028
-
Total Revenues
$559,277
$436,430
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,772
$99,101
+51%
Fees to Service Providers
$18,104
$23,204
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,805
$77,288
+2%
Interest
$0
$0
-
Depreciation
$1,840
$11,037
+500%
Other
$84,006
$393,041
+368%
Total Expenses
$245,527
$603,671
+146%
Net income
2023
2024
Change
Net income
+$313,750
-$167,241
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$209,721
$531,688
+154%
Admin
$23,902
$50,860
+113%
Fundraising
$11,904
$21,123
+77%
Total Expenses
$245,527
$603,671
+146%
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