ELKHART COUNTY YOUTH FOR CHRIST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,236,953
Contributions
78%
Other
11%
Investments
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,511,984
Salaries & Benefits
40%
Depreciation
23%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,407,522
$1,750,370
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,391
$21,360
+23%
Membership Dues
$0
$0
-
Investments
$130,423
$216,834
+66%
Other
$61,963
$248,389
+301%
Total Revenues
$3,617,299
$2,236,953
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,281
$606,043
+36%
Fees to Service Providers
$101,824
$117,419
+15%
Advertising & Promotion
$2,368
$1,728
-27%
Offices, Occupancy & IT
$103,172
$196,482
+90%
Interest
$0
$0
-
Depreciation
$294,997
$344,464
+17%
Other
$356,279
$245,848
-31%
Total Expenses
$1,304,921
$1,511,984
+16%
Net income
2024
2025
Change
Net income
+$2,312,378
+$724,969
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,035,436
$1,064,451
+3%
Admin
$269,485
$447,533
+66%
Fundraising
$0
$0
-
Total Expenses
$1,304,921
$1,511,984
+16%
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