MOTIVATED YOUTH ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,099,534
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,124,217
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,093
$0
-100%
Government Grants
$3,148,484
$4,089,815
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,897
$9,011
+211%
Other
$45,109
$708
-98%
Total Revenues
$3,212,583
$4,099,534
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,667
$2,924,717
+41%
Fees to Service Providers
$686,893
$521,712
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,688
$323,597
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,586
$354,191
+122%
Total Expenses
$3,146,834
$4,124,217
+31%
Net income
2023
2024
Change
Net income
+$65,749
-$24,683
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,468,281
$3,745,163
+52%
Admin
$678,553
$379,054
-44%
Fundraising
$0
$0
-
Total Expenses
$3,146,834
$4,124,217
+31%
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