YOUTH ON RECORD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,110,101
Contributions
64%
Program Services
18%
Government Grants
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,150,201
Salaries & Benefits
59%
Fees to Service Providers
26%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,322,548
$1,350,586
+2%
Government Grants
$10,997
$365,031
+3219%
Fundraising Events
$0
$0
-
Program Services
$488,274
$386,424
-21%
Membership Dues
$0
$0
-
Investments
$13,142
$1,815
-86%
Other
$10,409
$6,245
-40%
Total Revenues
$1,845,370
$2,110,101
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,977
$1,274,026
+3%
Fees to Service Providers
$511,166
$558,786
+9%
Advertising & Promotion
$13,518
$11,365
-16%
Offices, Occupancy & IT
$107,968
$100,208
-7%
Interest
$0
$0
-
Depreciation
$88,529
$88,528
0%
Other
$99,762
$117,288
+18%
Total Expenses
$2,058,920
$2,150,201
+4%
Net income
2024
2025
Change
Net income
-$213,550
-$40,100
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$1,616,189
$1,777,978
+10%
Admin
$266,258
$300,720
+13%
Fundraising
$176,473
$71,503
-59%
Total Expenses
$2,058,920
$2,150,201
+4%
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