NATIONAL YOUTH ADVOCATE PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$279,042,656
Program Services
60%
Government Grants
40%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$274,225,355
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,559
$31,662
+4%
Government Grants
$54,623,231
$111,907,163
+105%
Fundraising Events
$0
$0
-
Program Services
$156,963,850
$166,974,938
+6%
Membership Dues
$0
$0
-
Investments
$53,858
$88,353
+64%
Other
-$5,469
$40,540
-841%
Total Revenues
$211,666,029
$279,042,656
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,102,656
$174,818,059
+40%
Fees to Service Providers
$8,093,250
$10,365,451
+28%
Advertising & Promotion
$123,594
$254,286
+106%
Offices, Occupancy & IT
$13,023,827
$17,428,702
+34%
Interest
$304,315
$132,064
-57%
Depreciation
$760,202
$814,244
+7%
Other
$57,834,909
$70,412,549
+22%
Total Expenses
$205,242,753
$274,225,355
+34%
Net income
2023
2024
Change
Net income
+$6,423,276
+$4,817,301
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$175,648,812
$235,010,362
+34%
Admin
$29,593,941
$39,214,993
+33%
Fundraising
$0
$0
-
Total Expenses
$205,242,753
$274,225,355
+34%
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