CHEYENNE RIVER YOUTH PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,198,927
Government Grants
91%
Investments
7%
Other
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,654,657
Other
58%
Fees to Service Providers
16%
Salaries & Benefits
12%
Depreciation
8%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,085,086
$0
-100%
Government Grants
$0
$2,901,609
-
Fundraising Events
$0
$0
-
Program Services
$7,642
$6,479
-15%
Membership Dues
$0
$0
-
Investments
$97,315
$223,068
+129%
Other
$60,835
$67,771
+11%
Total Revenues
$3,250,878
$3,198,927
-2%
Expenses
2024
2025
Change
Grants
$137,806
$14,712
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,023
$199,937
-68%
Fees to Service Providers
$539,334
$256,991
-52%
Advertising & Promotion
$2,417
$3,851
+59%
Offices, Occupancy & IT
$157,498
$82,452
-48%
Interest
$0
$0
-
Depreciation
$129,326
$129,915
+0%
Other
$642,567
$966,799
+50%
Total Expenses
$2,238,971
$1,654,657
-26%
Net income
2024
2025
Change
Net income
+$1,011,907
+$1,544,270
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,902,824
$1,299,443
-32%
Admin
$227,033
$266,906
+18%
Fundraising
$109,117
$88,308
-19%
Total Expenses
$2,238,971
$1,654,657
-26%
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