ADVOCATES FOR YOUTH
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$8,401,820
Contributions
83%
Program Services
11%
Government Grants
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,997,638
Salaries & Benefits
60%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,208,427
$6,962,073
-38%
Government Grants
$826,670
$362,186
-56%
Fundraising Events
$0
$0
-
Program Services
$383,217
$909,489
+137%
Membership Dues
$0
$0
-
Investments
$193,162
$162,466
-16%
Other
$17,538
$5,606
-68%
Total Revenues
$12,629,014
$8,401,820
-33%
Expenses
2024
2025
Change
Grants
$45,535
$86,031
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,957,210
$5,987,536
+1%
Fees to Service Providers
$2,013,822
$2,170,682
+8%
Advertising & Promotion
$60,839
$57,055
-6%
Offices, Occupancy & IT
$599,006
$618,045
+3%
Interest
$0
$0
-
Depreciation
$31,126
$21,481
-31%
Other
$1,064,451
$1,056,808
-1%
Total Expenses
$9,771,989
$9,997,638
+2%
Net income
2024
2025
Change
Net income
+$2,857,025
-$1,595,818
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$8,118,108
$8,155,304
+0%
Admin
$1,008,575
$1,209,362
+20%
Fundraising
$645,306
$632,972
-2%
Total Expenses
$9,771,989
$9,997,638
+2%
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