YOUTH OPPORTUNITIES UNLIMITED
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,831,435
Government Grants
71%
Contributions
25%
Investments
2%
Other
1%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,612,235
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,853,228
$3,484,611
-10%
Government Grants
$9,913,866
$9,795,967
-1%
Fundraising Events
$19,746
$141,202
+615%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,008
$249,289
+24%
Other
$175,077
$160,366
-8%
Total Revenues
$14,162,925
$13,831,435
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,355,449
$10,711,135
-6%
Fees to Service Providers
$400,120
$427,282
+7%
Advertising & Promotion
$91,029
$8,697
-90%
Offices, Occupancy & IT
$546,582
$488,170
-11%
Interest
$0
$0
-
Depreciation
$19,461
$19,462
+0%
Other
$2,913,024
$2,957,489
+2%
Total Expenses
$15,325,665
$14,612,235
-5%
Net income
2024
2025
Change
Net income
-$1,162,740
-$780,800
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$12,776,541
$12,435,526
-3%
Admin
$2,124,432
$1,763,943
-17%
Fundraising
$424,692
$412,766
-3%
Total Expenses
$15,325,665
$14,612,235
-5%
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