ALLIANCE FOR CHILDREN AND YOUTH COM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$752,182
Government Grants
92%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$564,786
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,077
$40,180
-7%
Government Grants
$330,043
$693,730
+110%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,198
$17,132
-23%
Other
$139
$1,140
+720%
Total Revenues
$395,457
$752,182
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,417
$461,942
+11%
Fees to Service Providers
$15,522
$15,435
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,343
$32,977
-1%
Interest
$0
$0
-
Depreciation
$17,677
$17,848
+1%
Other
$38,800
$36,584
-6%
Total Expenses
$521,759
$564,786
+8%
Net income
2024
2025
Change
Net income
-$126,302
+$187,396
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$394,508
$446,602
+13%
Admin
$127,251
$118,184
-7%
Fundraising
$0
$0
-
Total Expenses
$521,759
$564,786
+8%
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