ALEXANDER YOUTH NETWORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$34,782,907
Program Services
86%
Government Grants
9%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,315,866
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,641
$960,929
+250%
Government Grants
$4,643,443
$2,999,454
-35%
Fundraising Events
$86,319
$6,000
-93%
Program Services
$26,249,837
$30,037,886
+14%
Membership Dues
$0
$0
-
Investments
$222,772
$218,638
-2%
Other
$0
$560,000
-
Total Revenues
$31,477,012
$34,782,907
+11%
Expenses
2023
2024
Change
Grants
$558,573
$508,684
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,389,126
$24,274,570
+4%
Fees to Service Providers
$2,326,412
$2,312,982
-1%
Advertising & Promotion
$45,416
$44,161
-3%
Offices, Occupancy & IT
$1,453,698
$1,413,833
-3%
Interest
$15,258
$10,852
-29%
Depreciation
$549,732
$497,442
-10%
Other
$4,463,166
$5,253,342
+18%
Total Expenses
$32,801,381
$34,315,866
+5%
Net income
2023
2024
Change
Net income
-$1,324,369
+$467,041
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$29,356,641
$30,713,945
+5%
Admin
$3,444,740
$3,602,115
+5%
Fundraising
$0
-$194
-
Total Expenses
$32,801,381
$34,315,866
+5%
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