HARLAN CHRISTIAN YOUTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,807
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,549
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
17%
Grants
5%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,401
$206,778
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125
$105
-16%
Membership Dues
$0
$0
-
Investments
$3,293
$4,924
+50%
Other
$0
$0
-
Total Revenues
$181,819
$211,807
+16%
Expenses
2023
2024
Change
Grants
$7,010
$12,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,345
$99,151
+7%
Fees to Service Providers
$0
$595
-
Advertising & Promotion
$409
$1,427
+249%
Offices, Occupancy & IT
$22,611
$38,860
+72%
Interest
$0
$0
-
Depreciation
$14,390
$11,010
-23%
Other
$63,057
$65,506
+4%
Total Expenses
$199,822
$228,549
+14%
Net income
2023
2024
Change
Net income
-$18,003
-$16,742
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$164,998
$189,792
+15%
Admin
$25,463
$28,842
+13%
Fundraising
$9,361
$9,915
+6%
Total Expenses
$199,822
$228,549
+14%
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