GIFFORD YOUTH ACHIEVEMENT CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,005,401
Contributions
73%
Other
13%
Government Grants
7%
Program Services
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$2,772,960
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
4%
Grants
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,794,080
$2,198,684
+23%
Government Grants
$166,369
$208,846
+26%
Fundraising Events
$19,600
$55,350
+182%
Program Services
$136,164
$89,160
-35%
Membership Dues
$0
$0
-
Investments
$56,355
$65,402
+16%
Other
$596,015
$387,959
-35%
Total Revenues
$2,768,583
$3,005,401
+9%
Expenses
2023
2024
Change
Grants
$97,000
$77,400
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679,154
$1,835,075
+9%
Fees to Service Providers
$85,398
$118,083
+38%
Advertising & Promotion
$23,111
$17,680
-23%
Offices, Occupancy & IT
$388,266
$438,296
+13%
Interest
$0
$0
-
Depreciation
$169,940
$211,225
+24%
Other
$86,624
$75,201
-13%
Total Expenses
$2,529,493
$2,772,960
+10%
Net income
2023
2024
Change
Net income
+$239,090
+$232,441
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,169,267
$2,216,748
+2%
Admin
$182,263
$285,146
+56%
Fundraising
$177,963
$271,066
+52%
Total Expenses
$2,529,493
$2,772,960
+10%
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