YOUNG AT HEART RESOURCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,517,674
Government Grants
71%
Program Services
21%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,621,620
Grants
61%
Other
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,752
$534,640
+62%
Government Grants
$3,403,357
$5,357,803
+57%
Fundraising Events
$0
$0
-
Program Services
$1,532,994
$1,595,493
+4%
Membership Dues
$0
$0
-
Investments
$868
$29,738
+3326%
Other
$0
$0
-
Total Revenues
$5,266,971
$7,517,674
+43%
Expenses
2023
2024
Change
Grants
$3,023,943
$4,064,085
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,179
$1,033,006
+4%
Fees to Service Providers
$15,000
$15,860
+6%
Advertising & Promotion
$24,667
$72,154
+193%
Offices, Occupancy & IT
$128,400
$138,055
+8%
Interest
$0
$0
-
Depreciation
$0
$34,238
-
Other
$1,116,998
$1,264,222
+13%
Total Expenses
$5,306,187
$6,621,620
+25%
Net income
2023
2024
Change
Net income
-$39,216
+$896,054
-2385%
Functional Expenses
Summary
2023
2024
Change
Program
$5,073,771
$6,357,615
+25%
Admin
$232,416
$264,005
+14%
Fundraising
$0
$0
-
Total Expenses
$5,306,187
$6,621,620
+25%
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