YOUTH REACH GULF COAST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,461
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,981
Salaries & Benefits
26%
Fees to Service Providers
23%
Other
19%
Depreciation
15%
Grants
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$841,271
$770,272
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,106
-
Other
$74,225
$102,083
+38%
Total Revenues
$915,496
$875,461
-4%
Expenses
2023
2024
Change
Grants
$53,909
$87,297
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,543
$222,562
-1%
Fees to Service Providers
$205,818
$194,991
-5%
Advertising & Promotion
$17,713
$25,824
+46%
Offices, Occupancy & IT
$18,405
$23,562
+28%
Interest
$10,184
$8,380
-18%
Depreciation
$93,349
$129,297
+39%
Other
$124,897
$160,068
+28%
Total Expenses
$749,818
$851,981
+14%
Net income
2023
2024
Change
Net income
+$165,678
+$23,480
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$656,311
$740,969
+13%
Admin
$42,258
$36,034
-15%
Fundraising
$51,249
$74,978
+46%
Total Expenses
$749,818
$851,981
+14%
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