YSC ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,551,836
Program Services
65%
Contributions
35%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,349,677
Grants
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,205,791
$2,315,032
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,145,350
$4,226,383
+2%
Membership Dues
$0
$0
-
Investments
$0
$9,979
-
Other
$0
$442
-
Total Revenues
$6,351,141
$6,551,836
+3%
Expenses
2023
2024
Change
Grants
$3,111,750
$3,167,450
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,839
$1,950,692
+18%
Fees to Service Providers
$183,008
$269,497
+47%
Advertising & Promotion
$7,650
$368
-95%
Offices, Occupancy & IT
$381,272
$497,855
+31%
Interest
$106
$0
-100%
Depreciation
$264,136
$54,917
-79%
Other
$503,142
$408,898
-19%
Total Expenses
$6,101,903
$6,349,677
+4%
Net income
2023
2024
Change
Net income
+$249,238
+$202,159
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$5,869,513
$5,876,154
+0%
Admin
$164,410
$230,379
+40%
Fundraising
$67,980
$243,144
+258%
Total Expenses
$6,101,903
$6,349,677
+4%
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