YOUNG 1OVE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,682,311
Contributions
72%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,675,418
Salaries & Benefits
50%
Grants
43%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,784,921
$1,922,704
+8%
Government Grants
$200,000
$747,420
+274%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,187
-
Other
$0
$0
-
Total Revenues
$1,984,921
$2,682,311
+35%
Expenses
2023
2024
Change
Grants
$900,000
$1,150,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,369
$1,334,529
+47%
Fees to Service Providers
$78,553
$181,935
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122
$2,052
+1582%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,198
$6,902
+33%
Total Expenses
$1,893,242
$2,675,418
+41%
Net income
2023
2024
Change
Net income
+$91,679
+$6,893
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,560,248
$2,154,534
+38%
Admin
$244,961
$339,530
+39%
Fundraising
$88,033
$181,354
+106%
Total Expenses
$1,893,242
$2,675,418
+41%
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