Youth for ChristUSA Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,428,556
Contributions
61%
Program Services
35%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,071,676
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,256,670
$8,764,226
-15%
Government Grants
$0
$0
-
Fundraising Events
$50,766
$0
-100%
Program Services
$4,862,214
$5,120,179
+5%
Membership Dues
$0
$0
-
Investments
$305,787
$522,732
+71%
Other
-$14,838
$21,419
-244%
Total Revenues
$15,460,599
$14,428,556
-7%
Expenses
2023
2024
Change
Grants
$310,708
$673,998
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,140,474
$8,450,050
+4%
Fees to Service Providers
$992,539
$1,005,341
+1%
Advertising & Promotion
$3,445
$12,271
+256%
Offices, Occupancy & IT
$1,121,439
$1,151,839
+3%
Interest
$0
$0
-
Depreciation
$26,959
$19,507
-28%
Other
$3,094,092
$2,758,670
-11%
Total Expenses
$13,689,656
$14,071,676
+3%
Net income
2023
2024
Change
Net income
+$1,770,943
+$356,880
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$11,400,823
$11,512,005
+1%
Admin
$1,488,699
$1,626,040
+9%
Fundraising
$800,134
$933,631
+17%
Total Expenses
$13,689,656
$14,071,676
+3%
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