YOUTH PASSAGEWAYS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,127,161
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,244,024
Grants
44%
Fees to Service Providers
21%
Other
18%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,002,713
$2,845,350
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,527
$280,544
+84%
Membership Dues
$0
$0
-
Investments
$1,283
$1,267
-1%
Other
$0
$0
-
Total Revenues
$6,156,523
$3,127,161
-49%
Expenses
2023
2024
Change
Grants
$4,262,342
$1,414,124
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,365
$445,938
-17%
Fees to Service Providers
$385,376
$688,718
+79%
Advertising & Promotion
$42,500
$26,097
-39%
Offices, Occupancy & IT
$262,730
$87,279
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,717
$581,868
+52%
Total Expenses
$5,875,030
$3,244,024
-45%
Net income
2023
2024
Change
Net income
+$281,493
-$116,863
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,347,554
$2,676,161
-50%
Admin
$440,156
$427,284
-3%
Fundraising
$87,320
$140,579
+61%
Total Expenses
$5,875,030
$3,244,024
-45%
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