YOUTHLINK
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,650,917
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,546,255
Salaries & Benefits
50%
Other
13%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,500,852
$2,067,644
-17%
Government Grants
$2,115,135
$2,480,994
+17%
Fundraising Events
$70,616
$111,477
+58%
Program Services
$74,529
$3,411
-95%
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
-$9,792
-$12,609
+29%
Total Revenues
$4,751,355
$4,650,917
-2%
Expenses
2023
2024
Change
Grants
$303,657
$575,596
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,704,749
$2,758,494
+2%
Fees to Service Providers
$716,109
$676,375
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400,524
$367,873
-8%
Interest
$123,112
$141,226
+15%
Depreciation
$333,425
$319,152
-4%
Other
$598,583
$707,539
+18%
Total Expenses
$5,180,159
$5,546,255
+7%
Net income
2023
2024
Change
Net income
-$428,804
-$895,338
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,900,609
$4,571,833
+17%
Admin
$674,919
$516,329
-23%
Fundraising
$604,631
$458,093
-24%
Total Expenses
$5,180,159
$5,546,255
+7%
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