The Western Youth Network Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,448,470
Contributions
52%
Government Grants
29%
Other
14%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,772,637
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
9%
Depreciation
2%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,058,998
$1,807,871
-41%
Government Grants
$702,674
$1,016,230
+45%
Fundraising Events
$0
$0
-
Program Services
$89,433
$117,162
+31%
Membership Dues
$0
$0
-
Investments
$10,264
$22,791
+122%
Other
$308,980
$484,416
+57%
Total Revenues
$4,170,349
$3,448,470
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,169
$1,149,703
-8%
Fees to Service Providers
$101,963
$164,323
+61%
Advertising & Promotion
$31,731
$6,044
-81%
Offices, Occupancy & IT
$13,493
$25,161
+86%
Interest
$50,071
$37,713
-25%
Depreciation
$46,595
$43,092
-8%
Other
$241,817
$346,601
+43%
Total Expenses
$1,733,839
$1,772,637
+2%
Net income
2023
2024
Change
Net income
+$2,436,510
+$1,675,833
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,488
$1,455,810
0%
Admin
$196,462
$236,089
+20%
Fundraising
$76,889
$80,738
+5%
Total Expenses
$1,733,839
$1,772,637
+2%
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