YOUTHBASE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$406,970
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$346,780
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,481
$401,615
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$992
$620
-37%
Membership Dues
$0
$0
-
Investments
$4,559
$4,735
+4%
Other
$0
$0
-
Total Revenues
$314,032
$406,970
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,131
$230,849
+20%
Fees to Service Providers
$14,745
$14,543
-1%
Advertising & Promotion
$3,256
$2,089
-36%
Offices, Occupancy & IT
$18,295
$53,373
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,657
$45,926
+55%
Total Expenses
$259,084
$346,780
+34%
Net income
2024
2025
Change
Net income
+$54,948
+$60,190
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$233,177
$312,101
+34%
Admin
$25,907
$34,679
+34%
Fundraising
$0
$0
-
Total Expenses
$259,084
$346,780
+34%
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