FRESH LIFELINES FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,324,129
Government Grants
48%
Contributions
47%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,950,711
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,459,462
$4,825,022
+8%
Government Grants
$4,138,065
$4,904,289
+19%
Fundraising Events
$568,891
$216,240
-62%
Program Services
$286,866
$275,755
-4%
Membership Dues
$0
$0
-
Investments
$65,848
$102,821
+56%
Other
$8,118
$2
-100%
Total Revenues
$9,527,250
$10,324,129
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,051,524
$8,335,770
+4%
Fees to Service Providers
$483,546
$631,794
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405,963
$523,650
+29%
Interest
$0
$0
-
Depreciation
$20,013
$49,330
+146%
Other
$1,069,353
$1,410,167
+32%
Total Expenses
$10,030,399
$10,950,711
+9%
Net income
2023
2024
Change
Net income
-$503,149
-$626,582
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,603,426
$7,829,798
+3%
Admin
$1,600,727
$2,430,915
+52%
Fundraising
$826,246
$689,998
-16%
Total Expenses
$10,030,399
$10,950,711
+9%
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