MOUNTAIN PLAINS YOUTH WORKS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,985,148
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,089,298
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,911
$1,116,763
+152%
Government Grants
$0
$0
-
Fundraising Events
$28,275
$22,300
-21%
Program Services
$4,650,255
$5,800,761
+25%
Membership Dues
$0
$0
-
Investments
$8,748
$50,682
+479%
Other
-$9,063
-$5,358
-41%
Total Revenues
$5,122,126
$6,985,148
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,002,959
$4,456,634
+11%
Fees to Service Providers
$28,101
$31,617
+13%
Advertising & Promotion
$35,522
$47,363
+33%
Offices, Occupancy & IT
$118,686
$139,730
+18%
Interest
$11,664
$12,008
+3%
Depreciation
$263,226
$97,193
-63%
Other
$772,442
$1,304,753
+69%
Total Expenses
$5,232,600
$6,089,298
+16%
Net income
2023
2024
Change
Net income
-$110,474
+$895,850
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$4,795,973
$5,454,361
+14%
Admin
$430,067
$628,194
+46%
Fundraising
$6,560
$6,743
+3%
Total Expenses
$5,232,600
$6,089,298
+16%
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