CHEYENNE RIVER YOUTH PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,250,878
Contributions
95%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,238,971
Other
29%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,085,942
$3,085,086
0%
Government Grants
$86,332
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,821
$7,642
-13%
Membership Dues
$0
$0
-
Investments
$13,170
$97,315
+639%
Other
$36,847
$60,835
+65%
Total Revenues
$3,231,112
$3,250,878
+1%
Expenses
2023
2024
Change
Grants
$1,150
$137,806
+11883%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,912
$630,023
+11%
Fees to Service Providers
$411,270
$539,334
+31%
Advertising & Promotion
$972
$2,417
+149%
Offices, Occupancy & IT
$191,658
$157,498
-18%
Interest
$0
$0
-
Depreciation
$140,815
$129,326
-8%
Other
$511,428
$642,567
+26%
Total Expenses
$1,826,205
$2,238,971
+23%
Net income
2023
2024
Change
Net income
+$1,404,907
+$1,011,907
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,626
$1,902,824
+22%
Admin
$185,851
$227,033
+22%
Fundraising
$75,728
$109,117
+44%
Total Expenses
$1,826,205
$2,238,971
+23%
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