SISU YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,131,494
Government Grants
58%
Contributions
41%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,527,301
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$899,332
$1,283,224
+43%
Government Grants
$3,145,222
$1,808,106
-43%
Fundraising Events
$140,388
$39,505
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,326
$659
-97%
Other
$0
$0
-
Total Revenues
$4,205,268
$3,131,494
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,223
$1,507,673
-13%
Fees to Service Providers
$257,887
$204,801
-21%
Advertising & Promotion
$7,979
$4,416
-45%
Offices, Occupancy & IT
$404,693
$346,282
-14%
Interest
$12,006
$4,970
-59%
Depreciation
$21,640
$125,349
+479%
Other
$286,223
$333,810
+17%
Total Expenses
$2,720,651
$2,527,301
-7%
Net income
2023
2024
Change
Net income
+$1,484,617
+$604,193
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,430,871
$2,036,446
-16%
Admin
$256,312
$299,935
+17%
Fundraising
$33,468
$190,920
+470%
Total Expenses
$2,720,651
$2,527,301
-7%
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