YOUTH AND FAMILY COUNSELING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,401,392
Program Services
56%
Contributions
38%
Government Grants
5%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,307,077
Salaries & Benefits
72%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$604,042
$917,450
+52%
Government Grants
$416,603
$118,170
-72%
Fundraising Events
$151,342
$7,529
-95%
Program Services
$882,001
$1,354,457
+54%
Membership Dues
$0
$0
-
Investments
$128
$12
-91%
Other
-$12,851
$3,774
-129%
Total Revenues
$2,041,265
$2,401,392
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,650
$1,660,672
+26%
Fees to Service Providers
$321,818
$362,563
+13%
Advertising & Promotion
$1,226
$200
-84%
Offices, Occupancy & IT
$172,993
$181,238
+5%
Interest
$0
$4,769
-
Depreciation
$1,452
$281
-81%
Other
$109,922
$97,354
-11%
Total Expenses
$1,930,061
$2,307,077
+20%
Net income
2023
2024
Change
Net income
+$111,204
+$94,315
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,254
$1,719,652
+40%
Admin
$543,730
$423,150
-22%
Fundraising
$155,077
$164,275
+6%
Total Expenses
$1,930,061
$2,307,077
+20%
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