YOUTH FOR TOMORROW-NEW LIFE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,727,817
Government Grants
54%
Program Services
29%
Other
8%
Contributions
5%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$49,550,078
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,521,994
$2,633,445
+4%
Government Grants
$25,988,295
$27,007,180
+4%
Fundraising Events
$2,154,000
$1,792,821
-17%
Program Services
$11,273,932
$14,198,724
+26%
Membership Dues
$0
$0
-
Investments
$176,335
$81,376
-54%
Other
$3,272,832
$4,014,271
+23%
Total Revenues
$45,387,388
$49,727,817
+10%
Expenses
2023
2024
Change
Grants
$122,735
$107,394
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,137,646
$36,173,776
+16%
Fees to Service Providers
$1,197,594
$1,217,197
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,610,674
$2,644,067
+1%
Interest
$80,937
$173,506
+114%
Depreciation
$270,925
$309,757
+14%
Other
$9,020,528
$8,924,381
-1%
Total Expenses
$44,441,039
$49,550,078
+11%
Net income
2023
2024
Change
Net income
+$946,349
+$177,739
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$41,945,171
$47,621,097
+14%
Admin
$1,120,608
$767,418
-32%
Fundraising
$1,375,260
$1,161,563
-16%
Total Expenses
$44,441,039
$49,550,078
+11%
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