WELLBEING ACTION FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$292,403
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$2,227,605
Salaries & Benefits
40%
Fees to Service Providers
37%
Depreciation
18%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,207,382
$289,865
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,102,514
$281,799
-87%
Membership Dues
$0
$0
-
Investments
$7,987
$0
-100%
Other
$2,178
-$279,261
-12922%
Total Revenues
$3,320,061
$292,403
-91%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,867
$887,308
-39%
Fees to Service Providers
$504,956
$833,013
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,461
$3,496
-99%
Interest
$0
$0
-
Depreciation
$651,263
$402,564
-38%
Other
$68,760
$101,224
+47%
Total Expenses
$2,984,307
$2,227,605
-25%
Net income
2024
2025
Change
Net income
+$335,754
-$1,935,202
-676%
Functional Expenses
Summary
2024
2025
Change
Program
$2,622,881
$1,977,516
-25%
Admin
$283,231
$170,185
-40%
Fundraising
$78,195
$79,904
+2%
Total Expenses
$2,984,307
$2,227,605
-25%
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