YOUTH & OPPORTUNITY UNITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,242,902
Government Grants
64%
Contributions
25%
Investments
4%
Fundraising Events
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,466,466
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,912
$1,042,197
+52%
Government Grants
$2,163,297
$2,709,936
+25%
Fundraising Events
$323,759
$173,539
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,160
$185,189
+33%
Other
$428,113
$132,041
-69%
Total Revenues
$3,739,241
$4,242,902
+13%
Expenses
2023
2024
Change
Grants
$91,317
$78,240
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,303,378
$3,373,180
+2%
Fees to Service Providers
$238,098
$250,063
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,220
$135,820
-15%
Interest
$0
$0
-
Depreciation
$161,409
$161,046
0%
Other
$517,370
$468,117
-10%
Total Expenses
$4,470,792
$4,466,466
0%
Net income
2023
2024
Change
Net income
-$731,551
-$223,564
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,199,816
$3,285,096
+3%
Admin
$894,040
$801,510
-10%
Fundraising
$376,936
$379,860
+1%
Total Expenses
$4,470,792
$4,466,466
0%
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