YOUTH WITH A MISSION ASHEVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,067,175
Contributions
77%
Other
12%
Program Services
8%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$954,207
Other
29%
Fees to Service Providers
28%
Offices, Occupancy & IT
17%
Salaries & Benefits
14%
Grants
4%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$593,720
$825,388
+39%
Government Grants
$0
$0
-
Fundraising Events
$230,919
$6,600
-97%
Program Services
$123,404
$90,410
-27%
Membership Dues
$0
$0
-
Investments
$32,875
$21,058
-36%
Other
$108,264
$123,719
+14%
Total Revenues
$1,089,182
$1,067,175
-2%
Expenses
2023
2024
Change
Grants
$0
$40,022
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,391
$138,337
-6%
Fees to Service Providers
$337,856
$268,934
-20%
Advertising & Promotion
$19,518
$12,828
-34%
Offices, Occupancy & IT
$119,815
$161,754
+35%
Interest
$6,229
$25,333
+307%
Depreciation
$25,386
$28,734
+13%
Other
$387,679
$278,265
-28%
Total Expenses
$1,042,874
$954,207
-9%
Net income
2023
2024
Change
Net income
+$46,308
+$112,968
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$862,698
$792,047
-8%
Admin
$180,176
$162,160
-10%
Fundraising
$0
$0
-
Total Expenses
$1,042,874
$954,207
-9%
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