TRUE NORTH YOUTH PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$480,090
Contributions
71%
Government Grants
27%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,637
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,736
$340,385
+46%
Government Grants
$87,022
$129,796
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$711
$9,909
+1294%
Other
$0
$0
-
Total Revenues
$320,469
$480,090
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,993
$200,225
+22%
Fees to Service Providers
$0
$16,904
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,067
$31,448
+247%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,956
$128,060
+35%
Total Expenses
$268,016
$376,637
+41%
Net income
2023
2024
Change
Net income
+$52,453
+$103,453
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$243,056
$327,768
+35%
Admin
$18,247
$43,068
+136%
Fundraising
$6,713
$5,801
-14%
Total Expenses
$268,016
$376,637
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)