NEX-GENERATION ROUND UP FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$867,690
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$867,652
Grants
60%
Salaries & Benefits
30%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$833,808
$822,538
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,386
$45,152
+607%
Other
$0
$0
-
Total Revenues
$840,194
$867,690
+3%
Expenses
2023
2024
Change
Grants
$344,628
$517,938
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,984
$261,862
+31%
Fees to Service Providers
$16,761
$22,720
+36%
Advertising & Promotion
$6,370
$5,291
-17%
Offices, Occupancy & IT
$24,547
$23,545
-4%
Interest
$0
$0
-
Depreciation
$10,070
$3,733
-63%
Other
$7,560
$32,563
+331%
Total Expenses
$609,920
$867,652
+42%
Net income
2023
2024
Change
Net income
+$230,274
+$38
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$476,187
$747,167
+57%
Admin
$87,070
$82,257
-6%
Fundraising
$46,663
$38,228
-18%
Total Expenses
$609,920
$867,652
+42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)