YOUTH FUTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,184,915
Government Grants
63%
Contributions
35%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,714,008
Salaries & Benefits
77%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$729,679
$760,922
+4%
Government Grants
$1,454,205
$1,382,052
-5%
Fundraising Events
$24,702
$752
-97%
Program Services
$32,727
$21,953
-33%
Membership Dues
$0
$0
-
Investments
$31,288
$708
-98%
Other
-$4,255
$18,528
-535%
Total Revenues
$2,268,346
$2,184,915
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,615,813
$2,080,721
+29%
Fees to Service Providers
$138,144
$50,495
-63%
Advertising & Promotion
$46
$67
+46%
Offices, Occupancy & IT
$144,960
$133,934
-8%
Interest
$77,981
$80,532
+3%
Depreciation
$151,978
$146,083
-4%
Other
$273,423
$222,176
-19%
Total Expenses
$2,402,345
$2,714,008
+13%
Net income
2023
2024
Change
Net income
-$133,999
-$529,093
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,880,641
$2,217,717
+18%
Admin
$364,461
$348,706
-4%
Fundraising
$157,243
$147,585
-6%
Total Expenses
$2,402,345
$2,714,008
+13%
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