YOUNG INVINCIBLES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,736,652
Contributions
81%
Government Grants
15%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,188,801
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,849,044
$4,621,648
-21%
Government Grants
$1,425,826
$854,744
-40%
Fundraising Events
$0
$0
-
Program Services
$261,648
$229,249
-12%
Membership Dues
$0
$0
-
Investments
$3,332
$22,735
+582%
Other
$300,724
$8,276
-97%
Total Revenues
$7,840,574
$5,736,652
-27%
Expenses
2023
2024
Change
Grants
$47,735
$7,500
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,403,943
$4,697,731
-13%
Fees to Service Providers
$512,719
$390,611
-24%
Advertising & Promotion
$71,985
$84,957
+18%
Offices, Occupancy & IT
$490,918
$396,205
-19%
Interest
$407
$0
-100%
Depreciation
$32,007
$31,244
-2%
Other
$602,833
$580,553
-4%
Total Expenses
$7,162,547
$6,188,801
-14%
Net income
2023
2024
Change
Net income
+$678,027
-$452,149
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$5,916,920
$5,002,504
-15%
Admin
$840,181
$742,055
-12%
Fundraising
$405,446
$444,242
+10%
Total Expenses
$7,162,547
$6,188,801
-14%
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