YOUTH OPPORTUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$20,047,219
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$18,749,604
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,071
$76,230
+38%
Government Grants
$946,416
$905,531
-4%
Fundraising Events
$0
$0
-
Program Services
$15,337,675
$18,971,244
+24%
Membership Dues
$0
$0
-
Investments
$191,265
$147,137
-23%
Other
$564,190
-$52,923
-109%
Total Revenues
$17,094,617
$20,047,219
+17%
Expenses
2024
2025
Change
Grants
$12,481
$7,250
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,309,943
$14,157,561
+15%
Fees to Service Providers
$498,794
$538,226
+8%
Advertising & Promotion
$40,636
$50,615
+25%
Offices, Occupancy & IT
$1,414,918
$1,496,776
+6%
Interest
$93,280
$46,806
-50%
Depreciation
$676,805
$655,576
-3%
Other
$1,600,485
$1,796,794
+12%
Total Expenses
$16,647,342
$18,749,604
+13%
Net income
2024
2025
Change
Net income
+$447,275
+$1,297,615
+190%
Functional Expenses
Summary
2024
2025
Change
Program
$11,198,492
$13,019,632
+16%
Admin
$5,448,550
$5,729,272
+5%
Fundraising
$300
$700
+133%
Total Expenses
$16,647,342
$18,749,604
+13%
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