YOUTH FIRST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,375,650
Program Services
37%
Contributions
34%
Government Grants
26%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,679,796
Salaries & Benefits
84%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,701,500
$3,571,527
+32%
Government Grants
$2,631,718
$2,699,980
+3%
Fundraising Events
$0
$0
-
Program Services
$3,555,357
$3,805,098
+7%
Membership Dues
$0
$0
-
Investments
$18,714
$141,951
+659%
Other
$193,832
$157,094
-19%
Total Revenues
$9,101,121
$10,375,650
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,522,488
$7,284,731
+12%
Fees to Service Providers
$268,145
$409,537
+53%
Advertising & Promotion
$105,586
$119,168
+13%
Offices, Occupancy & IT
$26,052
$18,333
-30%
Interest
$0
$0
-
Depreciation
$43,007
$37,247
-13%
Other
$820,338
$810,780
-1%
Total Expenses
$7,785,616
$8,679,796
+11%
Net income
2023
2024
Change
Net income
+$1,315,505
+$1,695,854
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,676,535
$7,520,165
+13%
Admin
$378,531
$476,060
+26%
Fundraising
$730,550
$683,571
-6%
Total Expenses
$7,785,616
$8,679,796
+11%
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