SASHA BRUCE YOUTHWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$18,072,786
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$18,191,368
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,687,040
$5,987,965
-10%
Government Grants
$9,776,779
$11,967,678
+22%
Fundraising Events
$238,500
$292,967
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,370
$80,175
+66%
Other
-$89,444
-$255,999
+186%
Total Revenues
$16,661,245
$18,072,786
+8%
Expenses
2024
2025
Change
Grants
$84,168
$48,550
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,514,061
$11,649,288
+11%
Fees to Service Providers
$1,097,119
$907,017
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,812,411
$3,391,101
+21%
Interest
$634
$514
-19%
Depreciation
$176,328
$197,422
+12%
Other
$1,776,917
$1,997,476
+12%
Total Expenses
$16,461,638
$18,191,368
+11%
Net income
2024
2025
Change
Net income
+$199,607
-$118,582
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$13,376,635
$14,608,317
+9%
Admin
$2,306,564
$2,736,762
+19%
Fundraising
$778,439
$846,289
+9%
Total Expenses
$16,461,638
$18,191,368
+11%
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