MARYLAND YOUTH AND THE LAW INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$273,830
Contributions
52%
Government Grants
25%
Program Services
18%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$438,522
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,074
$141,953
+167%
Government Grants
$113,555
$69,285
-39%
Fundraising Events
$0
$0
-
Program Services
$41,217
$48,905
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,119
$13,687
-15%
Total Revenues
$223,965
$273,830
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,512
$309,284
-1%
Fees to Service Providers
$31,188
$34,997
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,107
$36,529
-7%
Interest
$0
$0
-
Depreciation
$1,682
$92
-95%
Other
$57,475
$57,620
+0%
Total Expenses
$442,964
$438,522
-1%
Net income
2023
2024
Change
Net income
-$218,999
-$164,692
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$348,296
$334,983
-4%
Admin
$70,711
$70,540
0%
Fundraising
$23,957
$32,999
+38%
Total Expenses
$442,964
$438,522
-1%
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