Youth Together Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,382,845
Government Grants
42%
Contributions
34%
Program Services
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,204,306
Salaries & Benefits
55%
Fees to Service Providers
33%
Offices, Occupancy & IT
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,031
$464,109
-24%
Government Grants
$32,044
$576,307
+1698%
Fundraising Events
$0
$0
-
Program Services
$306,015
$338,991
+11%
Membership Dues
$0
$0
-
Investments
$2,344
$3,438
+47%
Other
$767
$0
-100%
Total Revenues
$953,201
$1,382,845
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,569
$658,984
+2%
Fees to Service Providers
$182,241
$396,401
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,880
$75,377
+229%
Interest
$0
$0
-
Depreciation
$6,550
$0
-100%
Other
$85,359
$73,544
-14%
Total Expenses
$941,599
$1,204,306
+28%
Net income
2023
2024
Change
Net income
+$11,602
+$178,539
+1439%
Functional Expenses
Summary
2023
2024
Change
Program
$659,019
$934,031
+42%
Admin
$189,921
$130,410
-31%
Fundraising
$92,659
$139,865
+51%
Total Expenses
$941,599
$1,204,306
+28%
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