YOUTH CORPS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$112,378
Contributions
86%
Program Services
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,559
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,070
$96,234
-22%
Government Grants
$38,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,351
$12,915
-75%
Membership Dues
$0
$0
-
Investments
$2,944
$3,229
+10%
Other
$0
$0
-
Total Revenues
$217,865
$112,378
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,642
$146,083
-25%
Fees to Service Providers
$16,243
$19,608
+21%
Advertising & Promotion
$8,518
$0
-100%
Offices, Occupancy & IT
$57,162
$14,281
-75%
Interest
$0
$0
-
Depreciation
$2,894
$0
-100%
Other
$66,246
$47,587
-28%
Total Expenses
$345,705
$227,559
-34%
Net income
2023
2024
Change
Net income
-$127,840
-$115,181
+10%
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