TIME OUT YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,501,635
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,565,959
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$909,861
$1,320,534
+45%
Government Grants
$0
$0
-
Fundraising Events
$265,065
$269,241
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,278
-
Other
$160,874
-$90,418
-156%
Total Revenues
$1,335,800
$1,501,635
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,648
$1,173,415
+20%
Fees to Service Providers
$82,270
$45,207
-45%
Advertising & Promotion
$5,739
$11,001
+92%
Offices, Occupancy & IT
$100,912
$74,280
-26%
Interest
$19,571
$18,494
-6%
Depreciation
$61,622
$62,106
+1%
Other
$251,908
$181,456
-28%
Total Expenses
$1,499,670
$1,565,959
+4%
Net income
2023
2024
Change
Net income
-$163,870
-$64,324
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,069
$1,092,959
+9%
Admin
$313,245
$242,948
-22%
Fundraising
$184,356
$230,052
+25%
Total Expenses
$1,499,670
$1,565,959
+4%
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