COLEMAN A YOUNG FOUNDATION

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$629,142
Program Services
45%
Other
35%
Contributions
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$460,205
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,041
$96,407
+1269%
Government Grants
$61,099
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$282,380
-
Membership Dues
$0
$0
-
Investments
$31,478
$30,989
-2%
Other
$290,235
$219,366
-24%
Total Revenues
$389,853
$629,142
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,300
$189,446
+3%
Fees to Service Providers
$38,626
$44,761
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,082
$15,380
-33%
Interest
$2,255
$8,152
+262%
Depreciation
$0
$0
-
Other
$198,130
$202,466
+2%
Total Expenses
$446,393
$460,205
+3%
Net income
2023
2024
Change
Net income
-$56,540
+$168,937
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$278,979
$298,637
+7%
Admin
$108,878
$104,045
-4%
Fundraising
$58,536
$57,523
-2%
Total Expenses
$446,393
$460,205
+3%
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