MY 180 YOUTH PROGRAM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$239,430
Contributions
72%
Government Grants
23%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$307,756
Salaries & Benefits
40%
Other
35%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$169,149
$172,783
+2%
Government Grants
$0
$55,616
-
Fundraising Events
$0
$0
-
Program Services
$25,495
$11,003
-57%
Membership Dues
$0
$0
-
Investments
$0
$28
-
Other
$0
$0
-
Total Revenues
$194,644
$239,430
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,933
$123,438
+169%
Fees to Service Providers
$0
$3,401
-
Advertising & Promotion
$554
$40
-93%
Offices, Occupancy & IT
$115,523
$54,691
-53%
Interest
$0
$2,007
-
Depreciation
$17,757
$17,848
+1%
Other
$52,725
$106,331
+102%
Total Expenses
$232,492
$307,756
+32%
Net income
2024
2025
Change
Net income
-$37,848
-$68,326
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$141,048
$225,112
+60%
Admin
$91,444
$82,644
-10%
Fundraising
$0
$0
-
Total Expenses
$232,492
$307,756
+32%
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