ARMORY YOUTH PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,414
Contributions
52%
Government Grants
18%
Other
15%
Program Services
8%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$371,437
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,269
$207,493
+152%
Government Grants
$31,292
$71,367
+128%
Fundraising Events
$0
$17,526
-
Program Services
$14,538
$32,621
+124%
Membership Dues
$0
$0
-
Investments
$0
$8,115
-
Other
$47,815
$61,292
+28%
Total Revenues
$175,914
$398,414
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,899
$145,993
+3%
Fees to Service Providers
$34,426
$21,453
-38%
Advertising & Promotion
$1,257
$5,489
+337%
Offices, Occupancy & IT
$49,756
$67,809
+36%
Interest
$10,567
$0
-100%
Depreciation
$23,009
$23,012
+0%
Other
$57,511
$107,681
+87%
Total Expenses
$318,425
$371,437
+17%
Net income
2023
2024
Change
Net income
-$142,511
+$26,977
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$190,610
$175,796
-8%
Admin
$118,047
$187,913
+59%
Fundraising
$9,768
$7,728
-21%
Total Expenses
$318,425
$371,437
+17%
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