YOUTH IN NEED
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$35,802,110
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$33,314,765
Salaries & Benefits
68%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,880,601
$2,492,284
+33%
Government Grants
$21,677,631
$25,121,259
+16%
Fundraising Events
$423,527
$455,764
+8%
Program Services
$6,180,783
$7,523,681
+22%
Membership Dues
$0
$0
-
Investments
$178,817
$228,719
+28%
Other
-$9,763
-$19,597
+101%
Total Revenues
$30,331,596
$35,802,110
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,176,907
$22,532,422
+12%
Fees to Service Providers
$4,799,254
$5,348,802
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,605,800
$2,746,879
+5%
Interest
$0
$0
-
Depreciation
$225,533
$235,809
+5%
Other
$1,729,130
$2,450,853
+42%
Total Expenses
$29,536,624
$33,314,765
+13%
Net income
2023
2024
Change
Net income
+$794,972
+$2,487,345
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$28,635,672
$31,782,684
+11%
Admin
$219,121
$531,617
+143%
Fundraising
$681,831
$1,000,464
+47%
Total Expenses
$29,536,624
$33,314,765
+13%
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