Young Mens Educational Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,602,138
Contributions
81%
Other
8%
Government Grants
5%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,632,668
Other
47%
Salaries & Benefits
34%
Depreciation
12%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,568,499
$2,113,002
+35%
Government Grants
$123,000
$123,000
+0%
Fundraising Events
$0
$0
-
Program Services
$44,065
$59,154
+34%
Membership Dues
$0
$0
-
Investments
$83,569
$101,178
+21%
Other
$114,476
$205,804
+80%
Total Revenues
$1,933,609
$2,602,138
+35%
Expenses
2023
2024
Change
Grants
$57,282
$49,833
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,674
$548,837
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,002
$952
-68%
Offices, Occupancy & IT
$77,415
$60,341
-22%
Interest
$0
$0
-
Depreciation
$128,202
$202,419
+58%
Other
$718,632
$770,286
+7%
Total Expenses
$1,490,207
$1,632,668
+10%
Net income
2023
2024
Change
Net income
+$443,402
+$969,470
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,869
$1,502,834
+11%
Admin
$49,945
$51,122
+2%
Fundraising
$81,393
$78,712
-3%
Total Expenses
$1,490,207
$1,632,668
+10%
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