YOUTH CHALLENGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,863,664
Contributions
48%
Other
27%
Fundraising Events
20%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,370,295
Salaries & Benefits
68%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$729,673
$895,629
+23%
Government Grants
$120,000
$0
-100%
Fundraising Events
$320,230
$367,776
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,959
$93,391
+99%
Other
$128,849
$506,868
+293%
Total Revenues
$1,345,711
$1,863,664
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,169
$932,756
-5%
Fees to Service Providers
$12,000
$14,000
+17%
Advertising & Promotion
$3,211
$1,129
-65%
Offices, Occupancy & IT
$97,314
$92,794
-5%
Interest
$0
$0
-
Depreciation
$116,678
$136,403
+17%
Other
$163,578
$193,213
+18%
Total Expenses
$1,370,950
$1,370,295
0%
Net income
2023
2024
Change
Net income
-$25,239
+$493,369
-2055%
Functional Expenses
Summary
2023
2024
Change
Program
$971,247
$969,206
0%
Admin
$99,876
$88,122
-12%
Fundraising
$299,827
$312,967
+4%
Total Expenses
$1,370,950
$1,370,295
0%
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