YOUTHPLACES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,838,104
Government Grants
52%
Contributions
48%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,718,107
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Other
9%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$480,588
$882,708
+84%
Government Grants
$960,672
$947,041
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,180
$8,355
-18%
Total Revenues
$1,451,440
$1,838,104
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,809
$1,007,631
-18%
Fees to Service Providers
$165,074
$200,882
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,456
$299,129
-5%
Interest
$29,821
$36,366
+22%
Depreciation
$15,900
$13,033
-18%
Other
$156,657
$161,066
+3%
Total Expenses
$1,905,717
$1,718,107
-10%
Net income
2024
2025
Change
Net income
-$454,277
+$119,997
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$1,294,025
$1,136,348
-12%
Admin
$457,444
$461,424
+1%
Fundraising
$154,248
$120,335
-22%
Total Expenses
$1,905,717
$1,718,107
-10%
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