TWP-THE YOUTH MOVEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$771,653
Contributions
52%
Government Grants
37%
Other
9%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$738,664
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,613
$400,998
+5%
Government Grants
$104,085
$284,326
+173%
Fundraising Events
$0
$0
-
Program Services
$60,653
$18,171
-70%
Membership Dues
$0
$0
-
Investments
$3,010
$2,035
-32%
Other
$25,155
$66,123
+163%
Total Revenues
$576,516
$771,653
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,024
$416,562
+10%
Fees to Service Providers
$70,344
$89,978
+28%
Advertising & Promotion
$6,287
$8,044
+28%
Offices, Occupancy & IT
$12,282
$12,444
+1%
Interest
$0
$0
-
Depreciation
$4,721
$4,721
+0%
Other
$192,930
$206,915
+7%
Total Expenses
$665,588
$738,664
+11%
Net income
2023
2024
Change
Net income
-$89,072
+$32,989
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$606,189
$689,743
+14%
Admin
$48,634
$40,258
-17%
Fundraising
$10,765
$8,663
-20%
Total Expenses
$665,588
$738,664
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)