ALLIANCE FOR YOUTH ORGANIZING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,349,943
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,562,011
Grants
63%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,116,833
$15,089,668
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,473
$194,491
+419%
Membership Dues
$0
$0
-
Investments
$2,178
$57,257
+2529%
Other
$7,699
$8,527
+11%
Total Revenues
$20,164,183
$15,349,943
-24%
Expenses
2023
2024
Change
Grants
$3,686,628
$16,087,638
+336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,367,115
$4,383,223
-31%
Fees to Service Providers
$1,225,240
$3,284,425
+168%
Advertising & Promotion
$33,683
$18,557
-45%
Offices, Occupancy & IT
$1,004,283
$852,281
-15%
Interest
$0
$0
-
Depreciation
$4,563
$2,665
-42%
Other
$881,624
$933,222
+6%
Total Expenses
$13,203,136
$25,562,011
+94%
Net income
2023
2024
Change
Net income
+$6,961,047
-$10,212,068
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$10,940,568
$23,337,187
+113%
Admin
$1,761,518
$1,718,295
-2%
Fundraising
$501,050
$506,529
+1%
Total Expenses
$13,203,136
$25,562,011
+94%
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