COMMUNITY YOUTH MENTORING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$336,672
Contributions
84%
Program Services
8%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,878
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,291
$284,390
+477%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12
$28,500
+237400%
Membership Dues
$0
$0
-
Investments
$422
$4,142
+882%
Other
$9,339
$19,640
+110%
Total Revenues
$59,064
$336,672
+470%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,105
$60,745
+29%
Fees to Service Providers
$2,150
$1,600
-26%
Advertising & Promotion
$2,158
$2,377
+10%
Offices, Occupancy & IT
$5,111
$7,039
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,297
$26,117
+7%
Total Expenses
$80,821
$97,878
+21%
Net income
2023
2024
Change
Net income
-$21,757
+$238,794
-1198%
Functional Expenses
Summary
2023
2024
Change
Program
$58,280
$71,591
+23%
Admin
$10,790
$12,239
+13%
Fundraising
$11,751
$14,048
+20%
Total Expenses
$80,821
$97,878
+21%
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