ALLIANCE FOR YOUTH ACTIONPub 78
Pub 78
ALLIANCE FOR YOUTH ACTIONPub 78
Pub 78
ALLIANCE FOR YOUTH ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,074,207
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,195,298
Grants
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Salaries & Benefits
8%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,040,713
$8,066,817
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341
$7,390
+2067%
Other
$0
$0
-
Total Revenues
$3,041,054
$8,074,207
+166%
Expenses
2023
2024
Change
Grants
$705,778
$5,396,208
+665%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,975
$706,251
+21%
Fees to Service Providers
$230,297
$1,096,632
+376%
Advertising & Promotion
$8,196
$1,880
-77%
Offices, Occupancy & IT
$213,458
$1,634,096
+666%
Interest
$0
$0
-
Depreciation
$2,647
$1,394
-47%
Other
$157,329
$358,837
+128%
Total Expenses
$1,900,680
$9,195,298
+384%
Net income
2023
2024
Change
Net income
+$1,140,374
-$1,121,091
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,090
$8,223,595
+602%
Admin
$551,532
$573,192
+4%
Fundraising
$178,058
$398,511
+124%
Total Expenses
$1,900,680
$9,195,298
+384%
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