YOUTH EMPOWERMENT SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,340
Contributions
50%
Government Grants
39%
Program Services
10%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$794,772
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,965
$550,459
+258%
Government Grants
$589,093
$423,585
-28%
Fundraising Events
$4,688
$9,657
+106%
Program Services
$79,958
$110,394
+38%
Membership Dues
$0
$0
-
Investments
$0
$230
-
Other
$1,825
$15
-99%
Total Revenues
$829,529
$1,094,340
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,143
$557,046
+29%
Fees to Service Providers
$4,170
$6,041
+45%
Advertising & Promotion
$157
$179
+14%
Offices, Occupancy & IT
$86,338
$127,667
+48%
Interest
$0
$0
-
Depreciation
$0
$12,652
-
Other
$19,705
$91,187
+363%
Total Expenses
$542,513
$794,772
+46%
Net income
2023
2024
Change
Net income
+$287,016
+$299,568
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$542,513
$794,772
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$542,513
$794,772
+46%
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