INTERNATIONAL YOUTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,157,238
Contributions
93%
Other
3%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,710,990
Salaries & Benefits
57%
Fees to Service Providers
17%
Grants
13%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,114,980
$14,152,294
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,814,563
$152,692
-92%
Membership Dues
$0
$0
-
Investments
$348,260
$424,858
+22%
Other
$888,467
$427,394
-52%
Total Revenues
$14,166,270
$15,157,238
+7%
Expenses
2023
2024
Change
Grants
$2,775,385
$2,231,764
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,897,943
$9,603,358
+8%
Fees to Service Providers
$4,313,159
$2,793,267
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,854,869
$790,299
-57%
Interest
$0
$0
-
Depreciation
$6,893
$5,036
-27%
Other
$1,342,279
$1,287,266
-4%
Total Expenses
$19,190,528
$16,710,990
-13%
Net income
2023
2024
Change
Net income
-$5,024,258
-$1,553,752
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$15,263,550
$13,105,517
-14%
Admin
$3,926,978
$3,605,473
-8%
Fundraising
$0
$0
-
Total Expenses
$19,190,528
$16,710,990
-13%
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