YOUTHHOPE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,177,078
Contributions
86%
Investments
9%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,766,453
Salaries & Benefits
52%
Other
27%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,070,555
$1,865,470
-10%
Government Grants
$324,524
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,515
$75,266
+46%
Membership Dues
$0
$0
-
Investments
$124,598
$200,337
+61%
Other
$27,766
$36,005
+30%
Total Revenues
$2,598,958
$2,177,078
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,697
$921,765
+20%
Fees to Service Providers
$27,933
$23,067
-17%
Advertising & Promotion
$19,815
$0
-100%
Offices, Occupancy & IT
$175,354
$166,782
-5%
Interest
$0
$0
-
Depreciation
$162,120
$178,968
+10%
Other
$361,577
$475,871
+32%
Total Expenses
$1,514,496
$1,766,453
+17%
Net income
2023
2024
Change
Net income
+$1,084,462
+$410,625
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,078
$1,373,875
+19%
Admin
$152,207
$252,601
+66%
Fundraising
$205,211
$139,977
-32%
Total Expenses
$1,514,496
$1,766,453
+17%
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