YOUTHBUILD MCLEAN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,540,857
Government Grants
58%
Contributions
23%
Program Services
14%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,296,652
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,244
$358,677
+76%
Government Grants
$1,449,358
$887,182
-39%
Fundraising Events
$0
$0
-
Program Services
$347,520
$209,459
-40%
Membership Dues
$0
$0
-
Investments
$11,852
$8,005
-32%
Other
$51,923
$77,534
+49%
Total Revenues
$2,063,897
$1,540,857
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,373
$1,477,656
+10%
Fees to Service Providers
$91,713
$168,133
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,287
$329,339
+133%
Interest
$0
$0
-
Depreciation
$34,695
$30,803
-11%
Other
$497,156
$290,721
-42%
Total Expenses
$2,109,224
$2,296,652
+9%
Net income
2023
2024
Change
Net income
-$45,327
-$755,795
-1567%
Functional Expenses
Summary
2023
2024
Change
Program
$1,707,214
$1,859,070
+9%
Admin
$402,010
$437,582
+9%
Fundraising
$0
$0
-
Total Expenses
$2,109,224
$2,296,652
+9%
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