The American Youth Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,699,093
Program Services
47%
Contributions
26%
Investments
14%
Other
12%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,215,312
Salaries & Benefits
60%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,540,989
$1,978,398
-22%
Government Grants
$0
$0
-
Fundraising Events
$96,150
$83,671
-13%
Program Services
$3,248,970
$3,631,015
+12%
Membership Dues
$0
$0
-
Investments
$893,332
$1,078,609
+21%
Other
$864,063
$927,400
+7%
Total Revenues
$7,643,504
$7,699,093
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,374,563
$4,923,771
+13%
Fees to Service Providers
$148,476
$253,883
+71%
Advertising & Promotion
$36,908
$79,309
+115%
Offices, Occupancy & IT
$559,491
$504,895
-10%
Interest
$0
$0
-
Depreciation
$575,883
$594,133
+3%
Other
$1,284,897
$1,859,321
+45%
Total Expenses
$6,980,218
$8,215,312
+18%
Net income
2023
2024
Change
Net income
+$663,286
-$516,219
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$5,361,219
$6,638,170
+24%
Admin
$873,362
$863,377
-1%
Fundraising
$745,637
$713,765
-4%
Total Expenses
$6,980,218
$8,215,312
+18%
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